Experience – Rasel Bappy

Oversee day-to-day accounting operations including general ledger, accounts payable/receivable, bank reconciliations, and cash flow management.
Ensure timely and accurate preparation of financial statements and management reports in compliance with accounting standards and organizational policies.
Manage and supervise the preparation and submission of VAT, income tax returns, and other statutory filings as per regulatory requirements.
Monitor and manage commercial transactions, vendor and client accounts, pricing, invoicing, and credit control.

Tax & VAT planning and dealing the related issues for the group.
Preparation of Financial Statements for the group according to ITO-1984.
Preparation & filling Corporate Tax Return and attend hearing in cases for the group.
Prepare & submission of Salary Return (u/s 108 & 108A of ITO 1984).
Preparation & filling Individual Tax Return and attend hearing in cases for the group.

Monitor day-to-day accounting operations including general ledger, receivables, payables, payroll, and bank reconciliations.
Collaborate with commercial and procurement teams to monitor inventory valuation, supplier payments, and cost control.
Maintain corporate compliance through accurate RJSC filings, license renewals, and regulatory documentation.
Provide leadership and support to junior team members, ensuring timely deliverables and compliance with organizational goals.

Sales Data Entry, Accounts Receivable Reconcilation, Credit Note & Sales Register Maintain.
Receipt & Payment Statement-Cash Book, Bank Book, Petty Cash, Bank Reconcilation.
Prepare Salary Sheet, Attendance Monitoring.
LC Open, Document Release, Bank Payment, C&F Payment.
Prepare Daily, Monthly, Yearly Inventory Report, Sales Van Inventory Monitoring.
Prepare Debit Voucher, Credit Voucher.