Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic

UZZAL CHAKMA

Woodhaven

Summary

Finance professional with significant expertise in managing comprehensive bookkeeping responsibilities, including accounts payable and receivable. Recognized for reliability in maintaining accurate financial records and collaborating seamlessly with team members to meet organizational goals. Known for adaptability in dynamic environments and strong analytical skills.

Experienced with maintaining accurate financial records and managing ledgers efficiently. Utilizes in-depth knowledge of financial software to streamline accounting processes and ensure timely reconciliations. Track record of ensuring regulatory compliance and supporting financial decision-making through detailed reporting.

Overview

21
21
years of professional experience
1
1
Certification

Work History

Bookkeeper

Hoque Akter Associates Inc.
06.2022 - Current
  • Maintained and processed invoices, deposits, and money logs.
  • Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
  • Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
  • Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
  • Completed payroll for employees and maintained detailed records of procedures.
  • Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
  • Reconciled and corrected issues with financial records.
  • Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
  • Posted daily receipts and payments in accordance with corporate protocols.
  • Supported year-end closing procedures by preparing adjusting journal entries as needed.
  • Established QuickBooks accounting system to reflect accurate financial records.
  • Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
  • Implemented a more efficient filing system for financial documents, improving accessibility and organization.
  • Reduced errors in financial reporting by conducting thorough reviews and ensuring accurate data entry.
  • Provided support during audits by supplying requested documentation promptly and accurately.
  • Reviewed and filed financial documents, coded accounting entries for data processing, and posted daily receipts and payments in accordance with all corporate protocols.
  • Completed tax forms in compliance with legal regulations.
  • Improved financial accuracy by reconciling accounts and identifying discrepancies in financial records.
  • Enhanced cash flow management through timely invoicing and collection of outstanding receivables.
  • Communicated proactively with team members regarding any issues or concerns related to bookkeeping tasks.
  • Generated detailed financial reports for management review, facilitating informed decisionmaking.
  • Streamlined bookkeeping processes by implementing new accounting software, resulting in increased efficiency.
  • Collaborated with external auditors to facilitate the annual audit process, providing necessary documentation as required.
  • Assisted with budget preparation and monitoring, contributing to better expense control.
  • Reduced financial discrepancies by performing monthly reconciliations of bank accounts.
  • Boosted efficiency, implemented digital filing system for receipts and invoices.
  • Facilitated better cash management, closely monitored cash flow statements.
  • Improved tax preparation efficiency, organized and reviewed all relevant financial documents.
  • Enhanced operational efficiency by automating routine bookkeeping tasks.
  • Improved financial accuracy by meticulously recording all transactions in accounting software.
  • Supported decision-making by preparing accurate monthly financial statements.
  • Streamlined accounts payable and receivable management, improving relationships with vendors and customers.
  • Reduced errors in financial statements with meticulous attention to detail during data entry.
  • Optimized financial data accuracy, conducted thorough checks and balances.
  • Increased transparency in financial reporting, updated stakeholders with regular budget forecasts.
  • Contributed to successful financial planning, provided detailed reports and analysis to management.
  • Enhanced budget tracking with detailed expense categorization.
  • Streamlined invoice processing to enhance cash flow, utilizing advanced bookkeeping software.
  • Supported strategic business growth by analyzing financial trends and providing insights.
  • Facilitated smoother audits by maintaining organized financial records and documentation.
  • Enhanced team productivity with development and implementation of bookkeeping best practices.
  • Optimized payroll processing for accuracy, ensuring all employees were paid promptly and correctly.
  • Assisted with cost reduction by identifying unnecessary expenses through detailed financial analysis.
  • Maintained compliance with tax laws, ensuring timely filing of all required documents.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
  • Inspected account books and recorded transactions.
  • Input financial data and produced reports using [Software].
  • Matched purchase orders with invoices and recorded necessary information.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Developed monthly, quarterly and annual profit and loss statements and balance sheets.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Tracked financial progress by creating quarterly and yearly balance sheets.
  • Streamlined daily reporting information entry for efficient record keeping purposes.
  • Strengthened financial operations by conducting bank reconciliations and financial reporting.
  • Entered figures using 10-key calculator to compute data quickly.
  • Gathered, evaluated and summarized account data in detailed financial reports.
  • Streamlined bookkeeping procedures to increase efficiency and productivity.
  • Created detailed expense reports to facilitate reimbursement for business expenses incurred.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
  • Presented audit findings to accounting manager after reviewing results and paperwork.
  • Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
  • Implemented new accounting processes to decrease spending and work flow downtime.

Chief Accountant

Netherland Recreation Centre
05.2014 - 04.2023
  • Company Overview: an affiliate concern of The Royal Embassy of Netherland
  • An affiliate concern of The Royal Embassy of Netherland
  • Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
  • Established strong relationships with external partners such as banks, auditors, and tax consultants to ensure smooth interactions and compliance.
  • Completed year-end closing processes with controllers and external auditors.
  • Assisted team members in transitioning to new system through extensive training and one-on-one support.
  • Developed annual budgets in collaboration with senior management, aligning resources with company objectives.
  • Maintained accurate financial records by overseeing general ledger reconciliation efforts on a monthly basis.
  • Safeguarded company''s financial health by implementing robust internal controls and risk mitigation measures across various departments.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Managed a team of accountants, fostering collaboration and professional growth for improved department performance.
  • Analyzed financial audit information and made recommendations to improve efficiencies.
  • Reduced discrepancies in financial records by conducting thorough audits and ensuring adherence to established protocols.
  • Set up and improved accounting systems and processes to meet business needs and maximize operational success.
  • Prepared monthly journal entries and reconciliations.
  • Served as a strategic business partner to senior leadership by providing valuable financial insights, recommendations for improvement and accurate financial information necessary for decision-making processes.
  • Increased efficiency within the accounting department through continuous process improvement initiatives and staff training programs.
  • Collaborated with cross-functional teams to develop comprehensive pricing strategies that supported profitability targets while remaining competitive in the marketplace.
  • Supported mergers and acquisitions activities by participating in due diligence processes, assessing target companies'' financial health, identifying synergies, risks or areas for improvement post-integration into existing operations.
  • Developed and implemented effective accounting systems.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Assisted executive leadership in making informed decisions by providing insightful analysis on financial trends, opportunities, and risks.
  • Ensured compliance with tax regulations by diligently preparing and submitting all required documentation on time.
  • Completed biweekly payroll and maintained employee records.
  • Enhanced financial transparency for stakeholders through accurate and timely financial reporting.
  • Prepared accounts for industry audits and supported audit process.
  • Drafted variance reports, regulatory filings, and related schedules.
  • Wrote financial statements and consolidations after reconciling general ledger accounts.
  • Played an instrumental role during corporate restructuring periods; assisting in the identification, evaluation and execution of cost optimization measures that directly impacted company''s bottom line.
  • Protected company assets through meticulous tracking of fixed assets, depreciation schedules, and inventory valuations.
  • Evaluated potential investment opportunities by conducting thorough due diligence activities including analyzing historical performance data, industry trends, and market conditions.
  • Reviewed budgets and communicated discrepancies to senior management.
  • Facilitated long-term business planning efforts with detailed forecasting models based on historical data trends combined with strategic growth assumptions.
  • Streamlined financial processes by implementing efficient accounting systems and software.
  • Streamlined accounting processes for increased efficiency and productivity.
  • Used accounting software to issue tax returns and prepare consolidated reports.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Collected and reported monthly expense variances and explanations.
  • Found tax solutions to complicated tax issues or errors from incorrect tax filings.
  • Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
  • Cooperated with senior leaders to create operating budgets and initiate financial planning.
  • Trained new employees on accounting principles and company procedures.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
  • Maintained integrity of general ledger and chart of accounts.
  • Developed financial models to assess and analyze financial performance of clients.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Provided journal entries and performed accounting on accrual basis.
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
  • Identified legal tax savings and recommended ways to improve profits.
  • Diminished outstanding debts by analyzing accounts for issues.

Asst. Manager, Finance & Accounts

American Recreation Association
01.2010 - 03.2014
  • Company Overview: an affiliate concern of American Embassy
  • An affiliate concern of American Embassy
  • Maintained professional, organized, and safe environment for employees and patrons.
  • Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery.
  • Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
  • Controlled costs to keep business operating within budget and increase profits.
  • Cross-trained existing employees to maximize team agility and performance.
  • Maximized performance by monitoring daily activities and mentoring team members.
  • Developed and maintained relationships with customers and suppliers through account development.
  • Developed a strong company culture focused on employee engagement, collaboration, and continuous learning opportunities.
  • Improved safety procedures to create safe working conditions for workers.
  • Achieved departmental goals by developing and executing strategic plans and performance metrics.
  • Built high-performing teams through effective recruitment, onboarding, and talent development initiatives.
  • Managed budgets effectively, ensuring optimal financial performance while investing in necessary resources for business growth.
  • Improved marketing to attract new customers and promote business.
  • Reduced operational costs through comprehensive process improvement initiatives and resource management.
  • Mentored junior team members for career advancement, fostering a pipeline of future leaders within the organization.
  • Streamlined workflows by identifying bottlenecks in existing systems and implementing appropriate solutions.
  • Oversaw inventory management, optimizing stock levels, and reducing waste.
  • Achieved significant cost savings by renegotiating contracts with key vendors, without compromising service quality.
  • Developed comprehensive risk management plan, minimizing potential disruptions to business operations.
  • Enhanced team productivity by implementing agile methodologies, leading to more efficient project completion.
  • Conducted market research to identify customer needs and adjusted product offerings accordingly, increasing customer satisfaction.
  • Managed budget allocations to prioritize spending on high-impact projects, optimizing resource utilization.
  • Organized professional development programs for staff, leading to improved performance and skill sets.
  • Increased market share with strategic business development efforts, expanding into untapped markets.
  • Fostered partnerships with industry leaders, enhancing company's reputation and creating new business opportunities.
  • Coordinated with IT department to upgrade technology infrastructure, enhancing operational efficiency and data security.
  • Developed and executed marketing strategies that effectively communicated brand values, increasing brand recognition.
  • Streamlined project delivery processes, significantly reducing time to market for new product launches.
  • Enhanced product quality by instituting rigorous quality control procedures, resulting in fewer customer complaints.
  • Boosted employee morale and reduced turnover through development and implementation of comprehensive rewards and recognition program.
  • Negotiated favorable terms with suppliers, cutting operational costs while maintaining quality of service.
  • Facilitated team brainstorming sessions that led to innovative solutions for long-standing operational challenges.
  • Spearheaded transition to remote work during global health crisis, ensuring business continuity and employee safety.
  • Improved customer satisfaction scores by overhauling customer service protocols and training staff in customer engagement techniques.
  • Implemented customer feedback mechanisms to gather insights, using this information to guide strategic planning and decision-making.
  • Led cross-functional teams to achieve project goals, fostering collaboration and innovation.
  • Maintained positive customer relations by addressing problems head-on and implementing successful corrective actions.
  • Established team priorities, maintained schedules and monitored performance.
  • Evaluated employee performance and conveyed constructive feedback to improve skills.
  • Maintained professional demeanor by staying calm when addressing unhappy or angry customers.
  • Opened and closed location and monitored shift changes to uphold successful operations strategies and maximize business success.
  • Recruited, interviewed and hired employees and implemented mentoring program to promote positive feedback and engagement.
  • Defined clear targets and objectives and communicated to other team members.
  • Improved staffing during busy periods by creating employee schedules and monitoring call-outs.
  • Used industry expertise, customer service skills and analytical nature to resolve customer concerns and promote loyalty.
  • Established performance goals for employees and provided feedback on methods for reaching those milestones.
  • Assisted in organizing and overseeing assignments to drive operational excellence.
  • Successfully managed budgets and allocated resources to maximize productivity and profitability.
  • Trained personnel in equipment maintenance and enforced participation in exercises focused on developing key skills.
  • Cultivated positive rapport with fellow employees to boost company morale and promote employee retention.
  • Set aggressive targets for employees to drive company success and strengthen motivation.
  • Developed detailed plans based on broad guidance and direction.
  • Identified and communicated customer needs to supply chain capacity and quality teams.
  • Controlled resources and assets for department activities to comply with industry standards and government regulations.
  • Reduced waste and pursued revenue development strategies to keep department aligned with sales and profit targets.
  • Launched quality assurance practices for each phase of development
  • Leveraged data and analytics to make informed decisions and drive business improvements.
  • Streamlined and monitored quality programs to alleviate overdue compliance activities.
  • Managed senior-level personnel working in marketing and sales capacities.
  • Planned, created, tested and deployed system life cycle methodology to produce high quality systems to meet and exceed customer expectations.
  • Managed and motivated employees to be productive and engaged in work.
  • Accomplished multiple tasks within established timeframes.

Accountant

SMEC International Pty Ltd.
06.2007 - 12.2009
  • Company Overview: in Association with Northwest Hydraulic Consultants
  • In Association with Northwest Hydraulic Consultants
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Used advanced software to prepare documents, reports, and presentations.
  • Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
  • Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
  • Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
  • Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
  • Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
  • Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
  • Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
  • Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
  • Played key role in financial planning and analysis, contributing to company's long-term financial strategy.
  • Improved budget forecasting accuracy with detailed variance analysis between actual and budgeted figures.
  • Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
  • Enhanced team productivity and knowledge by leading regular training sessions on accounting best practices and software updates.
  • Supported strategic decision-making by providing accurate and timely financial reports to executive management.
  • Improved financial decision-making by creating comprehensive financial models and forecasts.
  • Facilitated smoother audit processes by maintaining organized and comprehensive financial documentation.
  • Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.
  • Identified significant tax savings opportunities by conducting in-depth research on applicable deductions and credits.
  • Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
  • Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
  • Ensured accurate and timely payroll processing for over 200 employees, maintaining employee satisfaction and compliance with labor laws.
  • Led successful integration of financial systems following merger, ensuring continuity and accuracy of financial reporting.
  • Assisted in successful negotiation of terms with vendors and suppliers, improving company's cost-efficiency.
  • Contributed to enhanced revenue growth by analyzing revenue streams and identifying underperforming areas.
  • Optimized cash flow management, ensuring adequate liquidity for operational needs without compromising investment opportunities.
  • Conducted detailed cost-benefit analyses for proposed projects, guiding senior management in making informed investment decisions.
  • Streamlined monthly financial reporting processes, significantly reducing time required for report generation and analysis.
  • Reduced financial risks by implementing robust internal controls and monitoring mechanisms.
  • Implemented new accounting software, leading to more efficient financial data management and reporting.
  • Provided journal entries and performed accounting on accrual basis.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Maintained integrity of general ledger and chart of accounts.
  • Collected and reported monthly expense variances and explanations.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Trained new employees on accounting principles and company procedures.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Used accounting software to issue tax returns and prepare consolidated reports.
  • Cooperated with senior leaders to create operating budgets and initiate financial planning.
  • Developed financial models to assess and analyze financial performance of clients.
  • Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
  • Identified legal tax savings and recommended ways to improve profits.
  • Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
  • Diminished outstanding debts by analyzing accounts for issues.
  • Found tax solutions to complicated tax issues or errors from incorrect tax filings.
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.

Accounts Officer

Pretty Group of Industries
03.2006 - 05.2007
  • Company Overview: ISO 9001 Certified
  • ISO 9001 Certified
  • Worked closely with senior staff on handling special needs accounts.
  • Reviewed new accounts to determine course of action and process to proper workflow.
  • Strengthened financial recordkeeping by updating the accounting software system regularly and training staff members on its use effectively.
  • Streamlined invoice processing by implementing an efficient digital filing system.
  • Maintained up-to-date knowledge of accounting best practices, attending professional development workshops and seminars regularly.
  • Reduced outstanding accounts receivables with diligent follow-up on overdue invoices.
  • Simplified expense report management, implementing a user-friendly tracking system for employees.
  • Played a vital role in risk management efforts, identifying potential financial issues early on to mitigate their impact.
  • Supported month-end closing procedures, contributing to timely and accurate financial statements.
  • Assisted in annual budget preparation, ensuring proper allocation of resources for company growth.
  • Ensured tax compliance by preparing accurate quarterly and annual returns in adherence to regulations.
  • Optimized cash flow management with regular monitoring of bank account balances and transactions.
  • Collaborated with external auditors during annual reviews, providing necessary documentation promptly for a smooth process.
  • Monitored budgets and transactions to verify compliance or initiate corrective actions.
  • Provided valuable input during strategy meetings, offering insights based on financial performance analysis results.
  • Demonstrated adaptability during periods of organizational change or growth, adjusting accounting practices as needed to align with new business objectives.
  • Elevated internal controls, conducting thorough audits of financial processes to identify areas for improvement.
  • Achieved more accurate revenue forecasting through detailed trend analysis and close monitoring of key performance indicators.
  • Contributed to cost-savings initiatives through thorough review and negotiation of vendor contracts.
  • Increased efficiency in payment processing, automating routine transactions while maintaining strict security protocols.
  • Managed accounts payable and receivable functions, ensuring prompt settlement of all obligations and collection of payments due.
  • Improved financial reporting accuracy through meticulous data verification and analysis.
  • Enhanced interdepartmental communication by collaborating closely with colleagues to resolve accounting discrepancies efficiently.
  • Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
  • Input vendor payments and updated accounts to reflect new balances.
  • Checked expenses against budget controls, entered figures and reconciled business accounts to address discrepancies.
  • Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
  • Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
  • Managed customer deliveries and assisted with carrying out orders to promote maximum satisfaction.
  • Overhauled process for year-end inventory audits to improve accuracy.

Audit Executive

Ayman Group
02.2004 - 02.2005
  • Company Overview: ISO 9001 Certified
  • ISO 9001 Certified
  • Increased efficiency in audit processes by leveraging data analytics tools and automating routine tasks.
  • Ensured timely completion of all assigned engagements while maintaining high-quality deliverables throughout the process.
  • Collaborated with cross-functional teams to conduct comprehensive audits across various business units.
  • Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
  • Prepared accurate audit reports that clearly communicated findings and recommendations to management teams.
  • Assessed operational inefficiencies during audits to recommend actionable improvements that streamline business processes.
  • Evaluated the effectiveness of corporate governance structures, mitigating potential risks within organizational frameworks.
  • Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
  • Conducted detailed financial analysis for key accounts, identifying trends and potential risks to inform strategic decisionmaking.
  • Developed strong partnerships with clients through proactive communication, mutual trust, and understanding their specific needs.
  • Mentored junior auditors by providing guidance on best practices, technical skills, and professional development opportunities.
  • Enhanced stakeholder confidence through transparent reporting on key financial metrics and adherence to GAAP guidelines.
  • Enhanced audit quality by implementing risk-based procedures and ensuring adherence to regulatory standards.
  • Partnered with internal managers to deliver client proposals and presentations and increase department sales revenues.
  • Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
  • Assisted clients with the implementation of new accounting standards, ensuring compliance with industry regulations.
  • Managed a diverse team of auditors, fostering collaboration and maintaining a high level of productivity.
  • Improved client relationships through clear communication, timely responses, and consistent follow-ups on audit findings.
  • Conducted training sessions for staff members on relevant accounting principles, enhancing overall knowledge levels within the team.
  • Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
  • Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
  • Participated in billing and collections operations to facilitate client payment of overdue invoices.
  • Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
  • Communicated with clients to engage in cross-selling and upselling activities and improve business generation results.
  • Identified areas of improvement in financial reporting processes, resulting in increased efficiency and accuracy.
  • Mitigated fraud risk by designing targeted audit procedures aimed at detecting fraudulent activities within organizations.
  • Fostered a culture of continuous improvement within the audit department by identifying opportunities for process optimization and implementing best practices.
  • Streamlined internal controls by conducting thorough reviews and recommending effective solutions.
  • Collaborated with external auditors to reconcile discrepancies found during concurrent audits while reducing duplicative work efforts.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Cooperated with senior leaders to create operating budgets and initiate financial planning.
  • Provided journal entries and performed accounting on accrual basis.
  • Maintained integrity of general ledger and chart of accounts.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Identified legal tax savings and recommended ways to improve profits.
  • Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
  • Collected and reported monthly expense variances and explanations.
  • Diminished outstanding debts by analyzing accounts for issues.
  • Developed financial models to assess and analyze financial performance of clients.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Trained new employees on accounting principles and company procedures.
  • Found tax solutions to complicated tax issues or errors from incorrect tax filings.
  • Used accounting software to issue tax returns and prepare consolidated reports.
  • Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
  • Compiled general ledger entries on short schedule with 100% accuracy.

Education

Master of in Accounting - Accounting

National University
Dhaka
06-2000

Skills

  • Bookkeeping
  • Accounts receivable
  • Accounting and bookkeeping
  • Quickbooks
  • Invoice processing
  • Bank statement reconciliation
  • Accounts payable
  • Payroll processing
  • Account reconciliation
  • Bookkeeping software
  • Bank reconciliation
  • Financial reporting
  • Advanced computer skills
  • Financial recordkeeping
  • Data inputting
  • Spreadsheet tracking
  • General ledger management
  • Expense tracking
  • General ledger entries
  • Accounting
  • Payroll administration
  • Exceptional organization
  • MS office expert
  • Customer relations
  • Sheet balancing
  • Accounts payable specialist
  • Audit preparation
  • Record preparation
  • Cash flow management
  • Superior attention to detail
  • Analytical reasoning
  • Inventory tracking
  • Full-cycle accounting
  • Financial management
  • Budget support
  • Time tracking
  • Finance
  • Tax preparation
  • Vendor management
  • Confidential document control
  • Financial statements expertise
  • Auditing
  • Cost accounting
  • Cloud accounting
  • Statutory reporting
  • Business development
  • PeopleSoft expert
  • Risk management
  • VBA programming
  • SAP
  • Project management
  • Credit control
  • Accounts payable management
  • Proficient in adobe software
  • SEC proficiency
  • Transaction entry
  • Tax document preparation
  • Tax statement preparation
  • Senior leadership support
  • Data analysis and research
  • Quicken expertise
  • Accounting operations management
  • General ledger maintenance
  • Payroll liability and deductions
  • A/P and A/R
  • Attention to detail
  • Microsoft office
  • Data entry
  • Payroll preparation and processing
  • Bill payment and recordkeeping
  • Time management
  • Cash management
  • Proactive and Self-motivated
  • Data entry and 10-key
  • Precision and accuracy
  • Record reconciliation
  • Expense reports
  • Handling confidential materials
  • Relationship building
  • Financial records and reporting
  • Financial software
  • Vendor relationships
  • Purchase orders
  • Inventory management
  • Critical thinking
  • Word processing
  • Bookkeeping support
  • Personal bookkeeping
  • Data analysis
  • Payment calculation
  • Account auditing
  • Statement review
  • Audit reporting
  • Charge posting
  • Financial research
  • Communication management professional
  • Information gathering and analysis

Certification

  • Accounting Clerk Certification – National Association of Certified Public Bookkeepers.
  • Certified Management Accountant (CMA) - Institute of Management Accountants.
  • Advanced QuickBooks Online ProAdvisor- Intuit QuickBooks.
  • QuickBooks ProAdvisor Certification – Intuit QuickBooks.
  • Microsoft Office Specialist, Excel Certification – Microsoft.
  • Certified Payroll Professional (CPP) - American Payroll Association.
  • Xero Advisor Certification- Xero Limited.
  • Certified Internal Auditor (CIA) - The Institute of Internal Auditors.
  • Financial Risk Manager(FRM)-Global Association Of Risk Professionals(GARP).
  • Accredited Tax Preparer(ATP)- Accreditation Council for Accountancy and Taxation.
  • Chartered Financial Analyst(CFA)- CFA Institute.
  • Certified Information Systems Auditor(CISA)- Information Systems Audit and Control Association(ISACA).
  • Financial Modeling & Valuation Analyst Certification(FMVA®)- Corporate Finance Institute.
  • Accredited Business Accountant/Advisor (ABA) - Accreditation Council for Accountancy and Taxation.
  • Certified Fraud Examiner (CFE) - Association of Certified Fraud Examiners.
  • Fundamental Payroll Certification (FPC) - American Payroll Association.
  • Certified Public Accountant (CPA) - American Institute of Certified Public Accountants (AICPA).
  • Enrolled Agent (EA) - Internal Revenue Service.
  • Chartered Global Management Accountant (CGMA) - American Institute of CPAs (AICPA) & Chartered Institute of Management Accountants (CIMA).

Languages

Bengali
Native or Bilingual
English
Full Professional
Hindi
Limited Working

Timeline

Bookkeeper

Hoque Akter Associates Inc.
06.2022 - Current

Chief Accountant

Netherland Recreation Centre
05.2014 - 04.2023

Asst. Manager, Finance & Accounts

American Recreation Association
01.2010 - 03.2014

Accountant

SMEC International Pty Ltd.
06.2007 - 12.2009

Accounts Officer

Pretty Group of Industries
03.2006 - 05.2007

Audit Executive

Ayman Group
02.2004 - 02.2005

Master of in Accounting - Accounting

National University

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