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MD NASIRUDDIN MIAH

24 Copper Leaf St Kitchener, ON N2E 3T4


519- 896-3917 Cell: 519- 500-8849
raisanasir@yahoo.com

Objective
To obtain a position in the field of Accounting

Highlights of Skills & Qualifications


• BA Commerce, Accounting Major
• 10+ years accounting and financial experience in corporate and non-profit organizations in Canada and
the United States Accounting & Financial Management systems.
• Advanced skills in Quick Books, ACCPAC, GREAT PLAINS, LAWSON, VISUAL Enterprise, SCALA,
SIMPLY Accounting, OFS, Windows 2000, MS Word, Excel, PowerPoint and well conversed in
networking systems
• Excellent analytical ability using innovative methods combined with problem solving skills
• Skills in full-cycle bookkeeping, budget preparation, asset management, internal auditing,
financial/accounting system set-up, developing required books of account, formats, controlling tools and
operations guidelines
Relevant Experience

QC Auditor, TOYOTA Boshoku, Elmira, ON 3/2009-11/2009


• Count the all physical inventories those are shipped every day.
• Review and find out any defect, discrepancies “KANBAN” with shipping documents.
• Suggestion/advice for fix the identified defect to production department.
• Prepare a summary report daily basis to submit the group leader/Assistant Manager.
General Accountant, Shirlon Plastics, Cambridge, ON 1/2008-1/2009
• Review/Match invoices to PO and data entry under the Accounts Payable & Accounts
Receivable module using VISUAL Enterprise software and monthly reconcile Bank Accounts
• Apply cash to customer accounts based on customer remittance advice in an accurate and
timely manner and daily collections deposit into concerned bank Account, USD and CDN.
• Review customer outstanding balances and inform Credit Department of any overdue
accounts or potential collection problems.
• Recommend customer maintenance changes as identify during the cash application
process.
• Prepare invoices after shipment under the VISUAL software and EDI (Electronic Data
Interchange) process.
• Maintain files, including filing general ledger journal vouchers, Accounts Payable, Accounts Receivable
documentations, and other miscellaneous filings, faxing and photocopying

Junior Accountant: K. Smart Associates limited, Kitchener, ON 9/2007- 1/2008


• Reviewed vendors’ bills, employees’ expenditure reports, time sheets for payroll and utilities
bills; confirm and process payments under Accounts Payable module using Quick Books
• Prepared invoices for customers’ outstanding dues/TOR of job contract under the accounts
receivable module using Quick Books and backup database
• Reviewed credit card/ VISA payments and enter into books of accounts under the appropriate
head of expenditure
• Reconciled the monthly bank accounts and customers’ outstanding balances
• Updated new job contacts and vendors’ records in database; post monthly journal entries

Accounting Clerk, Metafore Limited Partnership, Waterloo, ON 1/2007-6/2007


• Reviewed/validated accounts receivable cheques, provided collections department with
up-to-date data
• Received and categorized payments and matched GL coding and data entry under the Accounts
Payable module through ACCPAC/Great Plains software
• Verified vendors’ inquiries for previous/past due invoices and took necessary action
• Prepared bank deposits
NASIRUDDIN MIAH/2
Accounts Payable Clerk, United Rental, Kitchener, ON 1/2007-3/2007
• Verified/processed vendor’s invoices for payment and ensured all payments
were made within the agreed term and conditions
• Matched GL coding and data entry under the Accounts Payable module through Lawson software
• Prepared journal entries and performed clerical duties

Project Support Officer-Accounts, CARE International, Dhaka, Bangladesh 2004-2006


• Performed accounting, full circle bookkeeping and treasury functions using ACCPAC
software under the AP and AR module; prepared trial balance, balance sheet, monthly
and year-end reports
• Assisted with preparation of comprehensive financial reports
• Prepared yearly and quarterly budgets and analysis monthly income & expenditure report.
• Trained new accountant in basic accounting, financial reporting and tax rules of the
Government of Bangladesh and prepared financial guidelines
• Reviewed bills and invoices; confirmed/processed payments; monitored/collected credit
advances, inter-company transactions and foreign currency transactions
• Reconciled bank and fund balances of bank accounts and partner organizations’ fund balances
• Supervised Administrative Assistant, Account Assistant and eight drivers and vehicles

Finance Officer (Accounts Head Office), CARE International, Dhaka, Bangladesh 2000-2004
• Prepared monthly, quarterly and year-end financial reports, bank reconciliations,
budgets, cash-flow projections; managed petty cash and multiple bank accounts
• Recorded transactions relating to procurement of goods and services in accounts
payable and general ledger modules of SCALA
• Verified/audited invoices including national and international consultants’ payments
• Arranged foreign currency endorsements and electronic bank transfers
• Reviewed and calculated income tax for 2500 national staff members, including accurate
deductions through payroll and managed other tax related issues

Finance and Accounts Officer, Bangladesh Women’s Health Coalition, Dhaka 1998-2000
• Reviewed bills, invoices and confirmed payments for a National NGO working
toward providing education surrounding reproductive health and the empowerment of women
• reconciled bank and fund balances for the organization and the donors
• Monitored monthly financial reports and provided on the job training to Project Accountants
• Performed project budget revisions and budget monitoring on monthly basis
• Prepared balance sheets and conducted internal and external audits

District Sales Manager, International Development Enterprises (IDE), Bangladesh 1997-1998


• Increased sales of manual irrigation equipment by 60-70% for international
organization assisting marginalized farmers
• Prepared annual budget and annual sales targets
• Conducted market feasibility survey and provided on-the-job training for sales officers
• Reviewed monthly and quarterly sales and financial reports for local and head office

Education/Training

Quick Books, ACCPAC, SCALA, Great Plains, Simply Accounting, Personal Tax Return Training
Fund Management, Donor Reporting Workshops
BA Commerce, Accounting Major, University of Chittagong, Bangladesh 1997

References are available upon request.