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Kaisar Chowdhury, Accounts Supervisor

Kaisar Chowdhury

Accounts Supervisor·Manahil International

Saudi Arabia

Master's degree, Finance and Accounting

Work experience

Total years of experience: 24 years, 3 months

Accounts Supervisor

May 2006 - Present

Manahil International

Saudi Arabia

May 2006 - Present

 Consolidating and preparing of Corporate & MIS reports to provide feedback to top management on financial accounts.
 Review compliance to the accounting systems & procedures in place; supervising the timely preparation of statutory books of accounts and finalisation of month-end & year-end financial statements.
 Managing the maintenance of Accounting System & financial statements including P&L Account and Balance Sheet, ensuring conformance to time, accuracy and accounting standards.
 Preparing and maintaining necessary stock records to track the inward / outward movement of stocks; conducting stock verification / reconciliation at regular intervals.
 Experienced on Accounts Payable/ Receivable/ Payroll/ Fixed Assets/ Stock Taking / Cash Control etc.
 Compiling & analysing of MIS on debtors, creditors, expense sheet & analysis of profitability position of the organisation
 Review and supervising the monthly preparation of Receivable & Inventory Aging & provision.
 Preparing Branch wise profitability for every month-end.
 Reconciliation of Bank Account, Account Receivable, Accounts Payable, Accrued & Prepaid Expenses, Fixed Assets, GL Accounts etc.
 Preparing Payroll and Reconciliation of Staff Accounts.
 Feasibility studies & Breakeven for each Location/Branch

Company industry:
Automotive Dealership & Distributor
Job role:
Accounting and Auditing

Senior Accountant

March 2002 - April 2006

Al-Manhal for Woodworking & Décor

Jeddah, Saudi Arabia

March 2002 - April 2006

Preparing and maintaining necessary stock records to track the inward / outward movement of stocks; conducting stock verification / reconciliation at regular intervals.
 Experienced on Accounts Payable/ Receivable/ Payroll/ Fixed Assets/ Stock Taking / Cash Control etc.
 Compiling & analysing of MIS on debtors, creditors, expense sheet & analysis of profitability position of the organisation
 Review and supervising the monthly preparation of Receivable & Inventory Aging & provision.
 Preparing Branch wise profitability for every month-end.
 Reconciliation of Bank Account, Account Receivable, Accounts Payable, Accrued & Prepaid Expenses, Fixed Assets, GL Accounts etc.
 Preparing Payroll and Reconciliation of Staff Accounts.

Company industry:
Interior design
Job role:
Accounting and Auditing

Education

Southern University

August 2010

August 2010

Master's degree, Finance and Accounting

Bangladesh

GPA (point): 3.8 out of 4

GPA (point): 3.8 out of 4

During this course I've studied also Marketing Management, Project Management, Business statistics etc.
View attachment

Skills

Financial Analysis
Expert
Financial Analysis
Expert
Budget Forecast
Expert
Budget Forecast
Expert
Reporting
Expert
Reporting
Expert
General Ledger Reconciliation
Expert
General Ledger Reconciliation
Expert
MIS Reporting
Expert
MIS Reporting
Expert
Financial Reporting & Analysis
Expert
Financial Reporting & Analysis
Expert
General Accounting
Expert
General Accounting
Expert
Budgeting & Forecasting
Expert
Budgeting & Forecasting
Expert
Corporate & Statutory Report
Expert
Corporate & Statutory Report
Expert
Project Feasibility Studies
Intermediate
Project Feasibility Studies
Intermediate
Management Information System
Expert
Management Information System
Expert
General Ledger Reconciliation
Expert
General Ledger Reconciliation
Expert
MIS Reporting
Expert
MIS Reporting
Expert
Financial Analysis
Expert
Financial Analysis
Expert
Budget Forecast
Expert
Budget Forecast
Expert
Reporting
Expert
Reporting
Expert

Languages

English
Expert
Arabic
Intermediate
Urdu
Expert

Training and Certifications

Training
Chartered Accountancy Course
Institute of Chartered Accountants of Bangladesh
Jan 1997
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