Md. Sakib Khan
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Md. Sakib Khan

Accounting Specialist

Accounting Bookkeeping Documentation Interpretation Client Management
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About Me

Dynamic and detail-oriented professional with over six years of experience in Accounts, Finance, Administration, Documentation, and Interpretation. Skilled in maintaining financial records, preparing reports, handling administrative operations, and managing official documentation efficiently. Strong communication and multitasking abilities with a proven record of accuracy, integrity, and teamwork in achieving organizational goals.

Experience

Accountant (0.4 year)
(1 Feb 2024 - Continuing)
Society for Social and Technological Support- Bangladesh Office
Duties/Responsibilities:
1. Invoice Verification: Review invoices against provided documentation to ensure accuracy and completeness before
processing.
2. Accounts Preparation: Prepare financial statements including profit and loss statements
balance sheets
and cash-flow
reports.
3. Tax and VAT Returns: Accurately prepare and file tax and VAT returns in compliance with legal requirements.
4. Monthly Closures: Ensure all accounting entries are closed each month to produce accurate monthly financial
statements.
5. Management Tasks: Perform additional accounting-related tasks as assigned by management.
6. Payments Management: Create vouchers and process cheques for both external party payments and internal
disbursements.
7. Cash Management: Compile and maintain the cash management report for monitoring daily cash flow.
8. Record Maintenance: Keep detailed records including petty cash
advance
and cheque registers
ensuring AML
compliance and regular bank reconciliations.
2. Sr. Executive Finance (1.1 years)
(1 Jan 2023 - 31 Jan 2024)
XingYun Group
Duties/Responsibilities:
1. Financial Record Management: Oversee the maintenance of accurate and up-to-date financial records
including
recording transactions
verifying entries
and ensuring compliance with Accounting Standards.
2. Accounts Payable/Receivable Supervision: Supervise the processing of invoices
management of payments
and
monitoring of accounts payable/receivable to ensure accuracy and adherence to timelines.
3. Ledger Maintenance: Manage and review detailed ledgers for various accounts
ensuring completeness and accuracy
and taking corrective actions when needed.
4. Bank Reconciliation: Lead the regular reconciliation of bank statements
identifying and resolving any discrepancies to
ensure the accuracy of financial records.
5. Financial Reporting: Prepare and analyse financial reports
including income statements
balance sheets
and cash flow statements, providing insights into the financial health of the organisation.
6. VAT & Tax Compliance: Ensure compliance with tax regulations by assisting in the preparation and filing of tax
returns
VAT submit
managing tax & VAT documentation
and staying updated on relevant tax laws.
3. Executive (1.8 years)
(1 Apr 2021 - 31 Dec 2022)
Greenbud
Duties/Responsibilities:
1. Financial Record Keeping: Maintain accurate and up-to-date financial records by recording transactions
verifying
entries
and ensuring the completeness of financial data.
2. Accounts Payable/Receivable Management: Process invoices
manage payments
and monitor Accounts
Payable/Receivable to ensure timely and accurate financial transactions.
3. Ledger Maintenance: Keep detailed ledgers for various accounts
recording all financial activities and ensuring
compliance with accounting standards.
4. Bank Reconciliation: Reconcile bank statements regularly to ensure consistency between financial records and bank
transactions
identifying and resolving any discrepancies.
5. Expense Management: Monitor and control expenses by reviewing financial data
budget reports
and expense claims to
ensure adherence to company policies and cost-effectiveness.
6. Admin Support: Provide administrative support by managing office supplies
handling correspondence
coordinating
meetings
and maintaining an organised office environment.
7. Documentation and Filing: Manage and organize financial and administrative documents
ensuring proper filing
systems and easy retrieval of information when required.
8. Vendor Coordination: Interact with vendors for procurement
negotiate contracts
and ensure timely payment
processing
contributing to effective vendor management.
4. Accountant (Head Office) (1.8 years)
(1 Jun 2019 - 31 Mar 2021)
Green Gold Agro Products Ltd.
Duties/Responsibilities:
1. Financial Reporting Accountant: Prepare monthly
quarterly
and annual financial reports. Ensure compliance with
accounting standards and regulations.
2. Accounts Payable Accountant: Process invoices and expense reports. Reconcile vendor statements and resolve
discrepancies. Prepare and process payments in a timely manner.
3. Accounts Receivable Accountant: Generate customer invoices and statements. Follow up on overdue accounts and
resolve payment issues. Reconcile accounts receivable ledger.
4. Inventory Accountant: Monitor inventory levels and reconcile physical inventory counts. Analyze inventory
transactions and resolve discrepancies. Assist in the development of inventory control procedures.
5. Budget Accountant: Assist in the development of annual budgets. Monitor budget performance and prepare variance
analysis. Provide support during budget forecasting processes.
6. Financial Analyst: Analyze financial data and performance metrics. Prepare financial models and forecasts. Provide
recommendations to improve financial performance.
7. Payroll Accountant: Process payroll for employees accurately and timely. Ensure compliance with payroll regulations
and tax laws. Handle payroll inquiries and resolve discrepancies.
8. General Ledger Accountant: Maintain and reconcile general ledger accounts.
9. Controlling factory Accounts weekly.
5. Assistant Accountants (1.2 years)
(1 Mar 2018 - 31 May 2019)
Greentouch Corporation Ltd.
Duties/Responsibilities:
1. Financial Record Keeping: Maintain accurate and up-to-date financial records by recording transactions
verifying
entries
and ensuring the completeness of financial data.
2. Accounts Payable/Receivable Management: Process invoices
manage payments
and monitor accounts
payable/receivable to ensure timely and accurate financial transactions.
3. Ledger Maintenance: Keep detailed ledgers for various accounts
recording all financial activities and ensuring
compliance with accounting standards.
4. Bank Reconciliation: Reconcile bank statements regularly to ensure consistency between financial records and bank
transactions
identifying and resolving any discrepancies.
5. Expense Management: Monitor and control expenses by reviewing financial data
budget reports
and expense claims to
ensure adherence to company policies and cost-effectiveness.
6. Documentation and Filing: Manage and organize financial documents
ensuring proper filing systems and easy retrieval
of information for audits and reference.

Education

B.B.A in Accounting.
Training in Internal Audit
Financial Accounting
Advance Excel
Microsoft Dynamic, Soft Skills.

Expertise

Top Skills

Accounting
77%
Bookkeeping
93%
Documentation
85%
Interpretation
92%
Client Management
74%

All Skills

Accounting Bookkeeping Documentation Interpretation Client Management Data process Monthly Financial Statement Salary Sheet prepare.

Portfolio

Project 1

Project 1

Project

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