International Maize and Wheat Improvement Center (CIMMYT)

Account Department

Finance and Administration Support

Kaffeine Foods (P) Ltd.

-       Monthly payroll, purchase & sales invoices, VAT & Tax returns and bank reconciliation.
-	Handling incoming cash & posting it into the relevant bank accounts.
-	Reconciling payments with bills.
-	Proficient in the use of computerized accounting system & spreadsheet.
-	Prepare budget forecast and financing planning for outlets.
-	Documents financial transactions.
-	Record supporting information for all Journal entries.
-	Assist auditors with Journal entry examinations (Internal & External).
-	Prepare assets, liability and capital account.
-       Prepare monthly financial report.
-	Enter all journal entries into the accounting software. (Tally)

Account Officer

SEEPORT Consultancy Company Pvt. Ltd.

-	Monthly payroll, purchase & sales invoices, VAT & Tax returns and bank reconciliation.
-	Handling incoming cash & posting it into the relevant bank accounts.
-	Reconciling payments with bills.
-	Proficient in the use of computerized accounting system & spreadsheet.
-	Prepare budget forecast and financing planning for existing project.
-	Documents financial transactions.
-	Record supporting information for all Journal entries.
-	Assist auditors with Journal entry examinations.
-	Prepare assets, liability and capital account.
-	Enter all journal entries into the accounting software. (Tally)

Accountant

Celebration Events Height Pvt. Ltd.

Managing store department as company rules and regulation.
Prepare work schedule and give work description for other store staffs.
Supervision of store department for proper material handling, storing and placing in proper way.
Ordering & receiving material from vendors and handling materials in proper way.
Checking vendors bills, preparation of vendor's payable statement & forwarding for payment as scheduled.
Prepare per event profit and loss.

Store Manager cum Assist. Accountant

Bokhim & Sons Construction Pvt. Ltd.

-	Supervising of Store department and construction site for materials handling, storing and placing 
        as materials quality. Recording of incoming & site consumed Construction materials such as main 
        materials with others: such as Gi fittings, PVC and CPVC, Sanitary with bathroom fittings, electrical, 
        hardware, painting and finishing, sewerage line items, liaison with technical body for quality 
        assurance of main construction materials and site requirements for normal flow of site work in 
        progress. Rate analysis of required construction materials.
-	Give the information of task, how to complete or to be done in proper way for participate workers and record the result.
-	Preparation of materials report (as required daily, weekly & monthly) and consumption report unit 
        based for reconciliation with final bills.
-	Manage account & inventory related data under Projected Budget for cost controlling, checking 
        Vendors bills, preparation of vendor payable statement & forwarding for payment as scheduled. 
-	Overall managing Books of account in manual basis.

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