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Last Login:
Today
Name/Company:
Freelancer
Country:
Bangladesh
City:
Dhaka
Area of Expertise:
Member Since:
09-24-2008 03:00 EDT
Vision:
Bringing out the best in all of us by going beyond customer expectation through Total Quality Management (TQM).
Skills:
Quickbooks, Peachtree, Quicken, Webdesign
Telemarketing,Data Processing, Excel
Keywords:
Average Pricing:
$8/hour
Rating:
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(11 reviews)
Experience: Best Air(Aviation)Ltd. March 2008-Present
Dhaka
Position: Corporate Finance Manager
· Manage Revenue department.
· Prepare operational statistics report.
· Prepare budget and cost analysis report.
· Prepare financial statements quarterly basis.
· Maintain companys charts of accounts for aviation accounting
· Compile daily sales reports and reconcile cash and bank.
· Analyze financial information to determine the feasibility of route/destination.
· Direct assistant to the internal auditor.
· Verify various vouchers, i.e., bank voucher, credit voucher, payment voucher etc.
· Supervise interline billing such as Biman Bangladesh Airlines, GMG Airlines and United Airways.
· Reconcile and audit sales revenue from different locations, make sales journal, general ledger and post in the Tally Software daily basis.
· Manage Airline Revenue and Corporate Departments including .supervision of 25 accountants.
Experience: Adeptmax October 2007-February 2008
Dhaka
Position : Head of Finance
· Process payroll for 110 employees and prepare financial analytical reports including business Proforma for corporate office in the United States.
· Financial data analysis and audit billing, subcontractor fees and travel expenses for AT & T.
· Prepare financial statements income statements, Balance Sheet
and cash flow ( International Standard).
Maintain chart of accounts.
Experience : Soho Financial Assets Group, LLC June2006-June 2007
Arlington, Virginia
Position : Controller-Real Estate Investment
· Manage and maintain Accounts Payable including investors payments and mortgage payments.
· Process Payroll by ADP for 120 employees.
· Audit and reconcile 6 credit cards expenses.
· Bank Reconciliation of 5 Bank Accounts and cost analysis.
· Prepare financial analytical reports for CEO
· Prepare Balance Sheet/Financial Statement.
· Prepare AIA report and Business Proforma by Excel
· Prepare budget and maintain charts of accounts.
Experience: Accounting Solutions Network PLC February 2006-May2006
Arlington, Virginia
Position: Finance Manager - Tax and General Accounting
· Compile and analyze financial reports and prepare tax for 60 individuals.
· Corporate tax preparation for 40 entities and
Financial Statements preparation
Experience : Harpal Singh and Associates, CPAs October 2004- February 2006
Silver Spring, Maryland
Position: Accountant: Payroll, Sales tax and General Accounting
· Process Payroll for 200 employees of 60 clients.
· Process 941 Quarterly Federal Tax Return
· Process 940 Federal Unemployment Tax and State Unemployment Tax Return.
· Journal entry / Data entry.
· Prepare Financial Statements.
Experience: Riviera Enterprises Inc. March 2001-October2004
Washington,DC
Position: Staff Accountant- Accounts Payable/Receivable and Payroll Assistant:
· Bank reconciliation and prepare business analytical report.
· Manage and maintain Accounts Payable of 700 vendors
· Oversee all Purchase Orders for the corporation
· Resolve any inquiry or conflicts from vendors
· Process reimbursement requests
· Process financial statements on a quarterly basis
· Process credit application
· Prepare budget.
· Audit companys credit card expenses
· Assist in the processing of payroll using Quickbooks on weekly and bi-weekly basis for 300 exempt and non-exempt employees
· Compile and calculate timesheets from remote locations on a weekly
and bi-weekly basis
Assign invoice numbers and process invoices to collect money.
Experience : Jackson Hewitt March 9 August10, 2004
Annandale, Virginia
Position : Bookkeeper
· Audit daily Accounting summaries of seventeen Jackson Hewitt locations.
· Post journal entries to the general ledger
· Bank reconciliation and prepare budget.
M&M Development Inc.
Guthrie, Oklahoma December 1999 January 2001
Accounts Payable:
· Managed and maintained Accounts Payable for 200 vendors
· Issue purchase order numbers
· Correspond with vendors to resolve any issues
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