MD SHAMSHER ALAM

• Managed daily financial operations and reconciled accounts for seamless transactions.
• Assist & Support Store department with various correctional and process initiatives,
• Clearing bills ( 3 layer bill checking ) and also help staff to minimize correction with valuable inputs,
  Initiative taken for best practice while selecting UOM
• Coordinated monthly financial reporting and ensured compliance with company policies.
• Collaborated with internal teams to streamline financial processes and improve efficiency.
• Reviewed invoices and processed payments to vendors in a timely manner.
• Reviewed monthly bank reconciliations to ensure accuracy of account records.
• Prepared periodic financial reports to senior management.
• Coordinated with Internal/external auditors in completion of annual audit requirements.
• Performed variance analysis between actual results and budget expectations.
• Managed the accounts payable process ensuring accuracy and timeliness of payments.
• Communicated effectively with various departments to provide timely updates on financial performance.
• Calculated and prepared checks for utilities, taxes, and other payments.

FUND ACCOUNTING & VALUATION – CONTRACTUAL

• Accounting of funds
• Valuation of funds
• Continuous communication with clients regarding fund valuation
• Reporting and verification of reports
• Reconciliation follow up
• Month/quarter end adjustments
• Monitoring Corporate action
• Cash Break analysis

• Skills and experience from 15 months of articleship.
• Sound working knowledge of GST filing, GST TDS filing.
• Accounting in Tally Prime and Tally ERP–9.
• SFT – 12CC – filling
• Accounting and bank concurrent audit.
• Stock audit, revenue audit of the bank.
• NGO internal audit, hospital internal audit.
• Fixed asset audit, company ROC filings, tax audit, ITR returns.
• Preparation of Financial Statements of Individual and partnership firm and ITR fillings

• Gain knowledge in accounting.
• ITR Filings of Individual Firms and Companies.
• Tax Audit.
• Preparation of BRS.
• Preparation of financial statements.
• GSTR filings of individuals and companies.
• Bank concurrent audit, revenue audit, stock audit.
• Gratuity calculation, compliance, and various online form-filling and reporting with authorities.

• Handling customers and clients of renowned computer manufacturers.
• Quality assessment.
• Billings or invoice processing with partners and customers
• inventory management with MS Dynamics 365,
• MIS reporting,
• generating sales leads for the marketing department,
• partner communication for operational and technical support,
• client interactions for operational development,
• acting as a subject matter expert - initiative for self-development,
• Technical and communication training with new joiners.
• hands-on knowledge with MS Dynamics 365 (CRM & MM module),
• handled efficiently partner/customer escalations and prioritized the case according to client policy,
• identifying loopholes with policy and process and providing feedback for necessary changes and corrections.