Manager (Head of Finance) - Xiaomi Technologies Bangladesh Limited - From October 2020 to till date.
Manager -Accounts and Taxation - Sammung India Electronics Pvt. Limited- from February 2010 to October 2020.
Sr. Executive - Accounts and Finance- Silva Pharmaceuticals Limited- From July 2004 to February 2010
Executive Accounts and admin- OW Maskinservice Bangladesh Limited. From March 2004 to June 2006
- Preparation the Monthly, Quarterly and yearly Financial Statement.
- Preparation of regular reports for the management and ensuring the smooth cash management.
- Checking HR accounting and settlement.
- Fixed assets management.
- Marketing Fund Management.
- Preparation Bank reconciliation.
- Ensuring timely smooth month closing.
- Ensuring Timely Vendors and Employees payment complying WHT compliance
- Vendors balance and Ledger reconciliation
- Monthly Branch’s Profit attribution calculation.
- Sales & Expenses Planning & Variance analysis
- Audit Marketing Activities, Sales staff Support, Sales Deducting Supports, assets at vendor side etc.
- Vendor selection considering their financial, onside verification and other parameters and making agreements.
- Be responsible for Internal and External Audit queries.
- Preparation and submission the Quarterly report regulatory authority.
- Making a compliance tracker and follow to ensure timely submission all required report to taxes and regulatory authorities.
- Attend in the hearing and documenting for any disputes with Tax departments
- Calculation Quarterly Advance Income tax and deposit to Govt. Treasury.
- Manage tax provision and tax compliance process
- Preparing Monthly and annually salary statement, Monthly & Half yearly withholding tax return and submit.
- Preparing the annual tax return and attend income taxes office hearing and providing the required reports and documents.
- Preparing Monthly VAT return (Mushak-9.1) and submit.
- Checking Mushak 6.1, 6.2, 6.3 and others VAT related forms and documents.
- Making agreement with vendors & Partners.
- General Administration activities (Registration and renewals, Booking and reservation, agreements etc.)
- Preparation the Monthly, Quarterly and yearly Financial Statement.
- Preparation of regular reports for the management and ensuring the smooth cash management.
- Checking HR accounting and settlement.
- Fixed assets management.
- Marketing Fund Management.
- Preparation Bank reconciliation.
- Ensuring timely smooth month closing.
- Ensuring Timely Vendors and Employees payment complying WHT compliance
- Vendors balance and Ledger reconciliation
- Monthly Branch’s Profit attribution calculation.
- Sales & Expenses Planning & Variance analysis
- Audit Marketing Activities, Sales staff Support, Sales Deducting Supports, assets at vendor side etc.
- Vendor selection considering their financial, onside verification and other parameters and making agreements.
- Be responsible for Internal and External Audit queries.
- Preparation and submission the Quarterly report regulatory authority.
- Making a compliance tracker and follow to ensure timely submission all required report to taxes and regulatory authorities.
- Attend in the hearing and documenting for any disputes with Tax departments
- Calculation Quarterly Advance Income tax and deposit to Govt. Treasury.
- Manage tax provision and tax compliance process
- Preparing Monthly and annually salary statement, Monthly & Half yearly withholding tax return and submit.
- Preparing the annual tax return and attend income taxes office hearing and providing the required reports and documents.
- Preparing Monthly VAT return (Mushak-9.1) and submit.
- Checking Mushak 6.1, 6.2, 6.3 and others VAT related forms and documents.
- Making agreement with vendors & Partners.
- General Administration activities (Registration and renewals, Booking and reservation, agreements etc.)