About Md.Moshiur Rahman

Graduation Equivalent in Any discipline | Charkalekhan Ideal High School

Passing Year: 2007

January, 2005 - May, 2007

GPA: 4.13 out of 5

Higher Secondary School Certificate (HSC) in Business Studies | Government Syed Hatem Ali College, Barishal

Passing Year: 2010

August, 2007 - October, 2010

GPA: 4.70 out of 5

Bachelor of Business Administration (BBA) in Accounting | Northern University Bangladesh

Passing Year: 2016

September, 2011 - August, 2016

CGPA: 3.00 out of 4

Master of Business Administration (MBA) in Accounting | Northern University Bangladesh

Passing Year: 2018

October, 2016 - December, 2018

CGPA: 3.37 out of 4

Executive-Commercial | Adzi Trims Ltd

Nov, 2021 - Present

.Prepare Proforma invoice,

.Documentation

• Prepare all the export documents such as bill of exchange, commercial invoice, certificates of origin and other documents as per company requirement.

• Submit the document to buyer and communicate with buyer to collect the party acceptance in stipulated time.

• Submit & collect GSP BTMA/ Cash BTMA certificate.

• Communicate with buyer`s bank time to time for the collection of maturity and payment.

.PRC

• Responsible for prepare & submit weekly, monthly, quarterly and annual report to the management for necessary action.

• Need to handle any other work assigned by Line Manager and Management.

Senior Officer | Runner Motors Ltd

Aug, 2020 - Feb, 2021

• Collecting installment from clients/customers regularly in an amicable way and depositing it companies account properly.

• Taking care of Credit Vehicles and Clients/Customers by activities and advice.

• Taking the challenges to meet the Credit Recovery target and report to the Management.

• Ensure documentation of all collection related reports work plans and office correspondence.

• Proper management of seized vehicles.

• Assist supervisor in the event of a recovery crisis and/or any other crucial situation.

• Ensure necessary arrangements for various inspection & verification of customers and check the forms and formats accurately.

• Prepare regular recovery reports as directed by the supervisor.

Officer | Bhuyan International Ltd

Jan, 2017 - May, 2019

. Cash received & payment's

• To prepare receipts and payment statements, cash and fund flow statement, stock record, etc.

• Receive and verify bills/records against the company records

• Record bank transactions in computerized accounting software

• Prepare daily and monthly cash-receivable reconciliation and bank reconciliation

• Maintain suppliers account, record and update payment information

• Any other activities as & when required by the Management.

Basic Computer Application | Bangladesh Computer Council

Microsoft word, Excel, PowerPoint presentation.

Mail, outlook, Internet browsing

May, 2021  -  August, 2021

Effective Communication Negotiation amp Motivation Time | Experienced

4 Year(s) of experience