Total Years of Experience: 18 Years, 10 Months
September 2005
To Present
Senior Executive
at Ranks Telecom Limited
Location :
Bangladesh
Responsible for developing weekly and monthly financial reports showing analysis of the financial accounts. Identifying and recommending modifications to existing procedures or the production of new systems to improve efficiency.
Duties:
• Daily inputting of sales & purchase invoices to the finance system.
• Identifying and promoting cost-reducing measures.
• Control of authorization and payment of purchase invoices.
• General ledger maintenance & purchase & sales ledger data entry.
• Updating & entering journals for sales revenue and other transactions.
• Processing of sales invoices, expense & credit card claims.
• Reconciliation of sales ledger accounts. Maintenance of old debt accounts.
• Train other Finance Assistants with new areas of work.
• Producing monthly management accounts, budgets, forecasts
• Presenting monthly results, budget variances and ad-hoc analysis.
• Involved in Business Planning, P&L, Balance sheet & liquidity planning.
• Recording of monies received and paid out
• Producing meaningful commentary and analysis of financial data.
• Preparation and reporting of income and expense forecasts to senior management.
• Identify and develop controls and processes to ensure all risks and opportunities are highlighted
COMMISSION & REVENUE
- Calculation & Disbursement of commission
- Disbursement of Revenue to the dealers though adjustment of terminal sales & Scratch card
• Credit Control, Store & Supply Chain Management, Phone Line Activation, Cash Management, Migration etc.
Duties:
• Daily inputting of sales & purchase invoices to the finance system.
• Identifying and promoting cost-reducing measures.
• Control of authorization and payment of purchase invoices.
• General ledger maintenance & purchase & sales ledger data entry.
• Updating & entering journals for sales revenue and other transactions.
• Processing of sales invoices, expense & credit card claims.
• Reconciliation of sales ledger accounts. Maintenance of old debt accounts.
• Train other Finance Assistants with new areas of work.
• Producing monthly management accounts, budgets, forecasts
• Presenting monthly results, budget variances and ad-hoc analysis.
• Involved in Business Planning, P&L, Balance sheet & liquidity planning.
• Recording of monies received and paid out
• Producing meaningful commentary and analysis of financial data.
• Preparation and reporting of income and expense forecasts to senior management.
• Identify and develop controls and processes to ensure all risks and opportunities are highlighted
COMMISSION & REVENUE
- Calculation & Disbursement of commission
- Disbursement of Revenue to the dealers though adjustment of terminal sales & Scratch card
• Credit Control, Store & Supply Chain Management, Phone Line Activation, Cash Management, Migration etc.
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