
Saifuzzaman S
Accounting and Bookkeeping Expart 'Excel Specialist'
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Experiência profissional
Senior Officer (Accounts)
Apparel Printing & Manufacturing – Screen Printing, Embroidery, DTF. • Período integral
Oct 2022 - Present • 3 yrs 9 mos
Senior Officer (Accounts) Anlima Yarn Dyeing Ltd. - Record and maintain sales transactions and ensure accounting accuracy. - Manage Accounts Receivable (AR), customer collections, and outstanding balances. - Process Export and Import LC accounting entries and prepare landed cost sheets for imported materials, incorporating the finalized cost into inventory. - Record Accounts Payable (AP), calculate applicable local VAT & Tax, and manage vendor payments. - Prepare monthly Bank Reconciliation Statements and resolve banking discrepancies. - Conduct periodic physical inventory verification and support inventory control. - Prepare raw material costing, inventory valuation, and monthly Profit & Loss reports. - Prepare Quarterly, Half-Yearly, and Annual Financial Statements, including the Statement of Financial Position and Statement of Profit or Loss. - Coordinate with external auditors by providing schedules, reconciliations, and supporting documents during statutory audits. - Support annual VAT & Tax assessments by responding to assessment queries and providing required financial information. - Assist the Company Secretary by preparing financial data and responses for regulatory inquiries from RJSC, DSE, and CSE. - Prepare management reports and financial analyses for the CFO and Departmental Head to support strategic business decisions and ensure compliance with accounting standards and statutory requirements.