 Review and report on the accuracy, other financial information is provided to the department Head, Director, Managing Director and CEO.  Handle, Manage and report on all accounts & billing related matters.  Prepared weekly labour bill, Monthly staff salary sheet and contractual doctors honorium sheet & process to pay by cash & Bank.  Prepared outstanding bill & submitted to the concern person/organization for settlement.  Every party payment voucher verified after process to pay by cash & bank.  Checking all location based service sales status & collection money deposited to bank & operational work purpose IOU balance preserve.  Prepared monthly trial balance, Income statement & Balance sheet and report to the Department Head, Managing Director and CEO.  Checking all kinds of debit & credit voucher and daily input data verified in software.  New project proposal & budget purpose make prepare projection report.  Also work in the internal audit at store inventory & fixed assets list.  Hospital & Nursing college variety license purpose communicate with concern authority (Fire, Environment, DGH,DGNM, BNMC & MEFWD)  Supply Chain Management Software monitoring for purchases requisition, Purchases Order & Material Receiving Report and monthly consumption status. Bank Reconciliation, Party Reconciliation, Sister Concern Reconciliation and other transaction reconciliation.  Fixed Assets depreciation calculation & monthly charge and others provision expense properly controlling.

Reviewed and reported the accuracy of financial records and related information for submission to the Department Head, Director, and Managing Director. Managed daily petty cash disbursements for various expenses, including party payments and labor bill settlements. Performed bank reconciliation, party reconciliation, sister concern reconciliation, and reconciliation of other financial transactions. Calculated fixed asset depreciation and ensured accurate monthly charges and proper control of provision expenses. Conducted store monitoring and control covering Purchase Requisition, Purchase Order, Material Receiving Report (MRR), and monthly material consumption reporting. Prepared monthly staff salary sheets and contractual labor bill payment advice. Prepared VAT challans for product distribution, purchases, and sales; maintained VAT books and submitted challans to the VAT Zonal Office. Posted all income and expenditure transactions, verified trial balances, and prepared monthly Income Statements (IS) and Balance Sheets (BS) for management review. Conducted checking and investigation of special cases to support factory production development initiatives. Verified standard methods for store material arrangement, safety, and security measures, including fire extinguisher availability and compliance requirements.- Emergency Exits: Clearly marked, unlocked, and free from obstruction.

 Everyday outlet visit with every last day all sales & expenditure voucher checking then cash collect with deposited to the bank.  Head wise all expenditure booking & trial balance checking.  Every outlets inventory control & surprise visit with inventory checking.  Team work, training & give the target for sales increase and cost control.  Operate Tally software for whole company all kinds of expenditure head control and cost analysis.  Monthly making cost reduce plane & submitted to the department head.  All kinds of received & payment voucher making & payment ensure cash and bank.  Ensure all kinds of problem solve of the outlet & ensure corporate environment control to the every place.  All kinds of adjustment entry ensure & system development process control.

SIX SIGMA TRAINING

PRAN RFL GROUP

2021 - 2022

BASIC FOUNDATION COURSE

PRAN RFL GROUP

2009 - 2009

DATA ENTRY OPERATOR

BANGLADESH ELECTION COMMISSION

2007 - 2008