Total Years of Experience: 12 Years, 9 Months
July 2013
To Present
Officer- Accounts & Finance
at Bangladesh WOmen Chamber of Commerce & Industry (BWCCI)
Location :
Bangladesh
• Responsible for monthly/quarterly progressive report for local management and also for the Donor.
• Responsible for divisional and regional office accounts and disseminate timely and meaningful analysis to stakeholders to aide decision making process.
• Breakup the budget for different head for reporting to donor authority, forwarding different Claim for collecting pending amount.
• Prepare general expenses, accounts, Journal Voucher, Payment Voucher, Received Voucher, etc. Posting Tally software for maintaining accounts and statement for report.
• Check supporting papers/ documents of day to day expenditures.
• Consolidated all bill vouchers from field office and entry in to the donor reporting format and tally software.
• Correspondent with donor agent for time to time updated, etc.
• Maintain cashbook, ledger and journal to keep account of the project.
• Manage expenditures, purchase, and procurement and maintain associated records.
• Assist to manager to prepare different financial reports of different projects.
• Generate monthly and quarterly financial reports.
• Generate financial reports as per donor’s requirements.
• Prepare bill-voucher and preserve it as per donor requirement.
• Collect bank statement and prepare bank reconciliation report.
• Prepare Tax and Vat related all kinds of Work.
• Assist to manager to prepare different financial reports.
• Responsible for divisional and regional office accounts and disseminate timely and meaningful analysis to stakeholders to aide decision making process.
• Breakup the budget for different head for reporting to donor authority, forwarding different Claim for collecting pending amount.
• Prepare general expenses, accounts, Journal Voucher, Payment Voucher, Received Voucher, etc. Posting Tally software for maintaining accounts and statement for report.
• Check supporting papers/ documents of day to day expenditures.
• Consolidated all bill vouchers from field office and entry in to the donor reporting format and tally software.
• Correspondent with donor agent for time to time updated, etc.
• Maintain cashbook, ledger and journal to keep account of the project.
• Manage expenditures, purchase, and procurement and maintain associated records.
• Assist to manager to prepare different financial reports of different projects.
• Generate monthly and quarterly financial reports.
• Generate financial reports as per donor’s requirements.
• Prepare bill-voucher and preserve it as per donor requirement.
• Collect bank statement and prepare bank reconciliation report.
• Prepare Tax and Vat related all kinds of Work.
• Assist to manager to prepare different financial reports.
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