Mag. SHAHNWAZ ALAM

Manage all accounts payable and receivable within schedule time. Prepare payment by verifying the documents of request. Prepare & manage to all the remittances of supplier in the cheque. Prepare of cash flow report to present the management. Prepare month end closing entry for all prep repaid Expense. Handling all payment & received collection efficiently.

Finance Associates

Preparing report for supplier & age analysis of debtor for reporting in the management Responsible for Preparation & maintenance of the MIS Reports on Monthly. Assisting chief Accountant in finalization of accounts. Preparation of cash flow report to the management. Responsible for timely generation financial reports and reporting to MIS team Ensuring high level of accuracy and ontime delivery of reports.

Day to day operations and vouchers entries in tally ERP 9. Handling of patty cash and maintain the transaction in system. Maintenance of Books of Accounts computerized. Preparation of Intercompany Reconciliations and Schedules. Preparation of Balance Sheet & maintenance of the MIS Reports on monthly. Prepare the ITR and file the return of individual. Meeting all statutory deadlines of the company related to bookkeeping and tax matters. Fiscal management & financial reporting.

Banking &Finance, Marketing, International Business,Project Management,

Entrepreneurship Development,Corporate Governance & Value Ethics, Export Management & Documentation,Tax Planning & Financial Reporting, Management Of Financial Institution,Project Management