Md Salahuddin Howlader

BWCCI SEIP Project Under Ministry of Finance.

*Works on maintains of bill voucher & book of accounts such as cash book, ledger book, bank book, reconciliation statement, fixed assets register, check bill voucher & deduction of vat & tax as per government rules, keeps of books & documentation of related financial procurement as per PPR rules under the project.
*Prepare monthly & quarterly SoE report for Submission of government.
*Assist to produce monthly accounts of administrative & project budgets expenditures of the project.
*Regular motioning & Audit of training partner & institute of collecting bill voucher,
*Assist to consolidate all bill vouchers & entry into the SEIP reporting & input Tall Software.
*Assist to prepare different financial statement of the project.
*Support to external auditor for related of project.
*Prepare reimbursement & withdrawal documents for project funds.
*Performs other related tasks as per the advice of the chief coordination.

Overall control of vat related work for the company
2. To maintain & supervise of Mushak-1, 6, 7, 11, 16, 17, 18, 19, 20, 24, 26, 27 documents & register
3. VAT reconciliation, & Face VAT audit
4. Prepare document for appeal tribunal, & to handle VAT offices independently.
5. Experienced about of Accounts, Finance, Internal Audit, Vat & Tax (Vat/Customs Duty/Income Tax) Strategic Planning, Commercial / Export-Import, Cash Management
6. Maintaining & reconciling various register such as- Fixed assets schedule, Bank register, Cash Book
7. Coordination & direct the development & preparation of budgets, forecasts & projection, responsible & Supervise of bill voucher, analysis of reports,
8. Reconcile & maintain Balance sheet accounts & confirm periodically
9. Preparation of total employees personal tax, & submitting VAT, AIT, withholding tax documents to TAX office regularly, Manage & regulate Tax including TDS, with holding return submission, Tax certificate collection and issue etc. Check bills for Tax & VAT deduction where applicable. To prepare company-wise all documents and reports related to income Tax statement

1.Assist to team for Auditing.
2.Communication with Audit Client.
3.Requesting Financial Documents.
4.Preparing an Audit Plan.
5.Scheduling an Open Meeting.
6.Conducting Onsite Fieldwork.
7.Drafting a Report.
8.Setting Up a Closing Meeting