Mohammad Abdur Rahim

Vat, Tax and Legal Affairs Management
Financial planing, Controlling and Monitoring
Day to Day Accounts Maintenance
Credit Recovery Planing and Monitoring
Business Planing and Monitoring
Financial Reporting
Daily Reporting
Team Management

Responsibility:
Prepare statement of Financial position of the company .
Assist to day to day Accounts Activity.
Company's Loan (LTR & CC) Management work with the bank.
Remittance, Claim Management & settlement with Foreign Business partner.
Bank statement Reconciliation
Preparation of Receivable Aging and Stock Aging report.
Daily Report . (Sales, Collection, Receivable and closing stock Position)
TDS, Vat & Tax deduction, payment and correspondence Maintenance.
Ensure Smooth Support for the channel partner.
report.

Prepare financial position statement.
Prepare all kinds of voucher.
Collection, Credit Recovery Planing and Execution with team.
Bank statement Reconciliation
Cheque Payment,
Cash Management.
Payroll management.
Vat & Tds deduction and submission Management.
Ensure Smooth Support for the channel partner.

*Materials Management of the regional office.
*Distribute to the channel partners.
*Cash management of the Regional office.
*Coordinate to the Regional customer care department & smooth support.
*Support to Technical department and logistic support.
*Ensure smooth support for channel partners.
*Follow up the other center of Symphony customer care under Region.
*Keep record of documentation.
* Internal auditing within office under region.


Achievement:
* In service report region (Narayangong) achieve 17 (seventeen) week hold the top position without any break.