Proper Cv.docx

Full Name

Photo

Present & Permanent Address: ----------------------------------------------------------------Dhaka - 1207. Bangladesh. Mobile: ----------------, E-mail: -------------------Date of Birth: ------------------------Career Objective

To obtain a position that will enable me to use my strong organizational skills, educational background, and ability to work well with people. My Skills and enthusiasms in business to meet the needs of a progressive company by using analytical and Strong interpersonal & communication skills including with capability of Hard working, well in teamwork, innovative and logical as well as willing to take challenges. Academic Career:

MSc (Masters in Science in Accounting & Financial Analysis)

2015

Institute: Anglia Ruskin University, Cambridge Campus, United Kingdom. Concentration: Accounting Dissertation: “Implementation of IFRS in Bangladesh- Challenges & Opportunities” Result: --------------------------------

BBA (Bachelor of Business Administration)

2011

Institute: University Tun Abdul Razak (UNIRAZAK), Kuala Lumpur, Malaysia Major: Accounting CGPA: ------------------Internship (12 wks/480 hrs contractual): Data Solution Sdn Bhd. Kuala Lumpur. Malaysia

HSC (Higher Secondary School Certificate)

2005

Institute: Stamford College, Dhaka, Bangladesh Concentration: Commerce GPA: --------------------

SSC (Secondary School Certificate) Institute: Provati Ucha Biddyaniketon, Dhaka, Bangladesh Concentration: Science GPA: --------------------

2003

Employment History: Full Time/Part Time

Executive, Accounts & Admin Officer Company Name. (August 2015 – Continuing) Dhaka. Bangladesh. Full Time (48 hours/week) - To help clients or employers in preparing various reports and financial records for real estate transaction. - Deal with expenses related with development or construction project, operational cost & profits. - Report to top management regarding cost evaluation, take approval on further payments disbursement for salary, and others benefits as per company policy. - Monitoring cash position and anticipate future cash deficiencies. - Follow up monthly bank reconciliations and correction of any outstanding items. - Annually need to follow-up status of Budgets throughout the drafts, revised and final stage to compete within given deadline. - Responsibilities include updating database with salary information, monthly leave transaction, overtime update, monthly salary preparation and error checking of any business transaction related with the organization. - Annually property Tax invoicing for the tenant that not paid as monthly payment methods. - Responsibilities within full understanding of property specific process being upkeep of pertinent information which is related within the properties.

Floor Supervisor Company Name (January 2010 – February 2011) Cambridge. United Kingdom Part Time (20 hours/week) - Open and close shift in accordance with manager's checklist. Initiate aggressive guest interaction through seeking and soliciting feedback from guests. - Properly execute revenue and check control procedures on shift. - Handle daily associate relations (e.g., scheduling, time adjustments). - Maintain a safe and sanitary work environment for all associates and guests. - Gather and implement all proper tools for running shift, (e.g., schedules, floor plans, reservations, checks). - Find solutions for problems such as call outs, last minute bookings or any other daily problems that may arise.

Junior Account Officer Company Name. (January 2010 – February 2011) Kuala Lumpur, Malaysia. Part Time (20 hours/week) - Maintained company Journal accounts, Ledger Books, Preparation of payments invoice. - Finding any errors related with company profit & Loss Accounts and company Tax computation. - Provides financial status information by preparing reports. - Corrects errors by posting adjusting journal entries. - Maintains general ledger accounts by reconciling accounts receivable detail and control accounts.

- Adjusting entries for amortizations prepaid, analyzing and reconciling retainage and accounts payable ledgers, preparing fixed asset depreciation and accruals. - Secures financial information by completing database backups; keeping information confidential. - Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements. Extra-curricular Activities:

 

Participated at International Student Carnival (2008), organized by Ministry of Higher  Education Malaysia.



Event Manager (UNITAR Cricket Club 2007-2008)

Main Duties: Management of all tournament documentation schedules and submissions and ensuring all ICC deadlines are met. Also, Recruitment and management of all-tournament team liaison officers, Tournament Teams administration – managing hotel bookings, rooming allocations, transportation for all teams.  Participated in Youth Forum at 17th Conference of Commonwealth Education Ministry (June 2009), organized by Ministry of Higher Education Malaysia. 

Other Skills:

  Computer skills: Proficiency in Windows OS, Microsoft Office applications 







Word, Excel, PowerPoint, Outlook 60-70 WPM typing speed

Languages: Bengali (native), English (IELTS: If any), Hindi (only speaking), Urdu (only speaking) Professional Reference: