Detail-oriented and results-driven professional with an MBA in Finance seeking a challenging role in the field of accounts, finance, or audit. Possess strong analytical skills and a solid understanding of financial principles. Eager to utilize my expertise to contribute to the success of a dynamic organization.
Md. Ezazur Rahman
Full time
Accounts & Finance, Audit
Work Email
[email protected]
About Md. Ezazur
Video Resume
Work Experience
1
Officer
Prime Islami Life Insurance Ltd.
Feb, 2009 -
Jan, 2011
· Check & verify daily cash statement.
· Maintain Cash book & Bank book
· Check & verify all kind of bill.
· Prepare all kind of voucher.
· Controlled and monitored cash disbursement and receipt system.
2
Assistant Manager
AF Manufacturer Limited, Bangladesh
Dec, 2023 -
Present
• Check Cash voucher and Bank voucher.
• Check Cash book and Bank book and take approval from management.
• Prepare cash flow statement.
• Handling accounts payable and receivable.
• Bank reconciliation Statement
• Prepare monthly, weekly and daily projection.
• Check all payment requisition as per budget.
• Monitor material & service receive from vendor as per purchases order.
• Check Vendor bill as per supporting challan & mushok 6.3
• Daily Fund position submits to Management.
• Monitor bank and cash transaction.
• Projection of fund disbursement plan.
• Check salary and overtime sheet
• Preparation of financial reports.
• Communicate with the bank for transaction related issues.
• Handle different types of queries of factory and Sales & marketing office.
• Check project bill, advance adjustment as per company policy & approval.
• Work in other functional areas to accomplish business objectives of the company.
• Others financial reporting as advised by the department.
3
Assistant Manager
Samah Razor Blades Ind. Ltd. (A Member of GMGGroup)
Feb, 2011 -
Nov, 2023
• Prepare monthly, weekly and daily projection.
• Bank statement reconciliation.
• Prepare cash flow statement.
• Prepare daily sales statement.
• Check bank voucher and cash voucher.
• Check all payment requisition as per budget.
• Monitor material & service receive from vendor as per purchases order.
• Check Vendor bill as per supporting challan & mushok 6.3.
• Maintain VAT register 6.2.1 Prepare Mushok 6.3, 6.5
• Check bank book and cash book and take approval from management.
• Reconcile party balance and report on outstanding balance.
• Daily Fund position submits to Management.
• Monitor bank and cash transaction.
• Check salary and overtime sheet.
• Monitor factory petty cash and IOU.
• Communicate with the bank for transaction related issues.
Handle different types of queries of factory and Sales & marketing office
Education
1
Master of Business Administration (MBA) in Accounting
National University, Bangladesh
January, 2004 -
December, 2004
CLASS:
2nd class out of 1st-3rd
Passing Year: 2004
2
Graduation Equivalent in Any discipline
National University, Bangladesh
January, 2001 -
December, 2003
CLASS:
2nd class out of 1st-3rd
Passing Year: 2003
3
Master of Business Administration (MBA) in Finance
Southeast University, Bangladesh
October, 2014 -
February, 2016
CGPA:
3.16 out of 4
Passing Year: 2016
Professional Certificates & Training
Earn More Certificates• Training on VAT Foundation Level
Career Development Center, Bangladesh,
Mushok 6.3
Mushok 6.5
Mushok 6.1
Mushok 6.2
Mushok 6.2.1
April, 2024 - June, 2024