Accountant

To Pursue & develop my career in Accounts field as an honest, hard-working and efficient executive that is in consonance with your drive to pursue an excellent service.

Working with A. Rajab & Silsilah Co. Domestic Airport Project under General Authority of Civil Aviation, Group – III in Jeddah Head Quarter as an Accountant - from 6th Nov, 2004 to till now.

Job Responsibilities:

Working as an Accountant for preparing monthly Payroll for 800 employees, Preparing of Vacation & Final Settlement, Advance account reconciliation, Bank reconciliation statement, Site wise Budget & monthly Budget variance report. Monthly Analysis of details expenditure, payment process for supplier, all fortnightly petty cash analysis for five domestic airport (Arar, Gurayat, Al -Jouf, Rafha & Turaif), Visiting the five domestic Airport once in a month as a Finance representative. All kinds of correspondence to General Authority of Civil Aviation, Supplier-International & Local, Inter Company and with Five Domestic Airport for different subject. Correspondence with Bank & insurance company about vehicle, land transit, civil aviation, fidelity, money policy & deal with insurance company for medical of all employee. Properly checking the Purchase Order, Material requisition Slip & Quotation with comparative statement and contract with supplier to negotiate for less price but good quality. Monthly receiving and consumption of materials checked & Analysis of monthly / quarterly / yearly Physical inventory as per company requirement Permanent member of Jeddah Head Quarter physical inventory team and team leader for five Airports for year ending physical inventory of materials(spare parts, special tools, Bench stock) & Fixed Assets - Company owned & GACA owned. Advance account reconciliation for supplier and reconcile our weekly purchasing and adjust the advance account of companies Buyer. Any other additional work assigned by Superior. Job reported to Finance Controller.

Using Microsoft Computer Business Accounting (MCBA) Package.

* Masters of Commerce:- Having Second division from National
University.

* Bachelor of Commerce:- Having Second division from National
University.

* Higher Secondary Certificate:-Having First division from Govt. College of Commerce under Comilla Board from Commerce Group.

* Secondary School Certificate:- Having First division from Cargill Govt. High School under Comilla Board from Science Group.

*Two days training course completed on "Human Resource Management"
organized by The Chittagong Stock Exchange Ltd.

*Three month training course completed of “Office Management” from
“Integrated Management Solution” of Chittagong.

Worked with A. Rajab & Silsilah & Co. Domestic Airport Project under presidency of Civil Aviation, Group – III in Jeddah H/Q and site (Gurayat & Rafha) Airport. From 7th Nov 1999 to 11th May 2003.

Job Responsibilities:

Preparing monthly Payroll (about 800), Salary disbursement & Posting Journal, General Ledger for all sites employee. Preparation of vacation & final settlement, preparing, advance reconciliation with logistic department, Worked in Arar, Gurayat, Al-Jouf, Rafha & Turaif Airport as an Accountant to maintaining a petty cash (imp rest fund SR. 75,000.00), payment processing for supplier, coordination with airport management, supervise to site logistic section for preparing monthly report for receiving and issuing materials as per management requirement & year ending physical inventory report. Making timesheet, payroll input sheet and salary disbursement for site employees. Reconciliation of facilities Addition, Deletion, Penalty & Deduction, calculation and update the Bill of Quantity for Contract # 9. Advance account reconciliation with logistic department for supplier (call the supplier to the office if required) and adjust accordingly. Posting Journal, General Ledger for it, Perform all kinds of relevant correspondence and other additional work assigned by Superior. Job reported to Jeddah Head quarter to Finance Controller.

Using Microsoft Computer Business Accounting ‘MCBA’ Accounting Package.