Manager Accounts
China-Bangla Ceramic Industries Company Ltd
مجموع سنوات الخبرة :20 years, 7 أشهر
Supervising the team member activity of Accounts, Costing & Budgeting section
Preparing periodical financial report (Monthly Quarterly and annually Income Statement, Balance Sheet, Cash Flow Statement).
Checking and passing all kind of bill voucher, purchase voucher, monthly accounts closing journal voucher.
Import material costing checking and passing for inventory recording.
Finished goods costing.
Monitoring VAT current accounts reconciliation.
Various ledger reconciliation, like as advance for expenses, salary, supplier ledger and unadjusted advance.
Maintaining Fixed assets register
Inventory management by consulting with factory accounts.
Preparing Monthly and annual budget and budget variance analysis and reporting in monthly basis.
Time to time other works dispensed by management.
At Hightec Steel Industries Company Ltd. a sister concern of Dubai International Steel Co. Ltd. It’s a dubai base Multinational Company situated in Sudan, Khartoum, from 1st June - 2012 to up to date as a Chief Accountant - Major responsibility is to lead the -
Accounts & Finance Department
Admin Department
Commercial Department
Store Department
At Shah Cement Industries Ltd (a sister concern of Abul Khair Group)
From 1st July - 2007 to 31st May 2012 as a Deputy Manager - Accounts & Audit (Here I was promoted as an Assistant Manager - Accounts on 1st January 2008 and lastly as a Deputy Manager - Accounts & Audit on 1st February 2012 with additional responsibility of Internal Audit Department) - Major responsibility was as follows:
Reporting to Director - Accounts & Audit
Preparation of monthly and annual Accounts
Preparation of monthly and annual budget
Monitoring Inventory Management
Monitoring Purchase procedure / Suppliers Payments
Checking payment voucher daily basis
Intercompany reconciliation monthly basis
Checking Bank reconciliation monthly basis
Fixed assets controlling
Debtors ageing monthly basis
Monitoring Credit Limit
Monthly & Annually Stock Reconciliation
Monthly & Annually Sales Reconciliation
Monitoring Invoice
Checking security list
Software base production entry monitoring
Accounting system developing (Documentation, Reporting of ERP base software and other internal control)
At Shah Cement Power Ltd and Shah Cement Industries Ltd. -Sack Unit, (a sister concern of Abul Khair Group)
From 1st March 2005 to 30 June 2007 as an Accounts Executive (Promotion on 26th December 2005) - Major Responsibility was Preparing and maintaining accounts of the said two units, checking all kinds of vouchers, Intercompany and Bank reconciliation monthly basis, checking purchase procedure, L/C wise raw materials and spare parts costing, Monitoring Suppliers accounts, Monthly Stocktaking and analysis of Store consumption monthly basis, Preparing Budget and Budget Variance monthly and annually basis.
At Abul Khair Carrier Ltd (a sister concern of Abul Khair Group) - From 1st October 2003 to 28 February 2005 as a Senior Accounts officer - Major responsibility was to prepare the annual and monthly accounts, Checking daily payment voucher, Inter Company and Bank Reconciliation, Preparing budget and budget variance, Location and Vehicle wise carrying costing monthly basis and representing to the monthly performance meeting, Variance of Location wise Standard costing and Actual costing monthly basis, Monitoring Inventory management and execution of the instruction of General Manager Accounts & Finance