p
poltudas

Poltu Das

@poltudas

QuickBooks Online bookkeeping, AP,AR, Bank Reconciliation, Financial Reporting

Bangladesh
Inglês, Bengali, Hindi
Algumas informações são exibidas no idioma inglês.
Sobre mim
I am Poltu Das, an Accounting & Finance professional with 18+ years of practical experience in corporate accounting, manufacturing, and export-oriented industries. I specialize in QuickBooks Online bookkeeping, Accounts Payable, Accounts Receivable, Bank Reconciliation, and Financial Reporting. HOW I CAN HELP YOUR BUSINESS QuickBooks Online Bookkeeping Monthly Bookkeeping Bank & Credit Card Reconciliation Accounts Payable (AP) Management Accounts Receivable (AR) Management Invoice and Expense Management General Ledger Maintenance Accounts Cleanup Financial Statements Cash Flow Reporting ... Saiba mais

Habilidades

p
poltudas
Poltu Das
offline • 

Conheça meus serviços

Contabilidade
I will transform your accounting with quickbooks cloud solutions
A partir deUS$ 10 /projetoMais detalhes
Gerenciamento de Projeto
I will your trusted partner for quickbooks accounting services
A partir deUS$ 10 /projetoMais detalhes

Portfólio

Experiência profissional

Manufactory_Apparel

Assistant Manager - Accounts & Finance

Manufactory Apparel • Período integral

Oct 2010 - Present • 16 yrs 1 mo

Financial Analysis & Returns: Analyze quarterly returns and foreign direct investment (FDI) returns. Manage FDI fund allocation and reporting. Calculate forex gain/loss using current conversion rates. Forecast monthly sources of funds and expenses. Banking & Treasury: Perform daily reconciliation of bank statements using Tally. Manage letters of credit and telegraphic transfer (TT) payments. Pursue clients for overdue payments and verify freight bills (import/export, sea & air). Inventory & Cost Management: Verify inventory balances through periodic physical counts. Maintain warehouse inventory and reconcile with production floor records. Prepare buyer-wise product costing, product budgets, and monthly sales reports. Verify budget-wise requisitions, purchases, bills, petty cash, and all types of payment/receipt vouchers. Supply Chain & Client Relations: Forecast supply chain budgets and implement supplier development initiatives. Visit and engage with clients to ensure timely payments. Support management with any additional responsibilities as assigned