MD.
Forhad
Contact Information
01686112776, 01778411156
ayas.mfh@gmail.com
About Me
Aiming to pursue career in a progressive
environment where learning and creative
are encouraged where my skill and
knowledge can be enhanced to their
maximum potential to continue to the
overall success and growth of the
organization.
Expert Review
• Communication
• Empathy
• Event Management
• Problem Solving
• Negotiation
• Determination
• Goal- oriented
• Presentation
Training Achievements
• Advanced Certification Course in
Computer Application from The
Bangladesh Window Skill Development,
from January 5, 2001 To March 6, 2011.
• Advanced Excel and Data Analytics from
CodersTrust Bangladesh on November 16,
2023
• Payroll Bookkeeping from CodersTrust
Bangladesh on December 07, 2023
Hossain
Work Experience
Access Freight Systems Limited
Accounts Executive
September 2018 to Present
• Keep track of petty cash, bank book, bill register, general
ledger, cheque register, and other accounting and finance-
related registers.
• Prepare payment vouchers, submit transactions to the
general ledger in accordance with the accounting software's
handbook, and make sure that the books of accounts are
kept accurately and on time.
• balancing combining hard copy papers and an excel file.
• Post the petty cash bill as well as daily received money
receipt.
• Liable for examining and confirming the different kinds of
vouchers.
• At the close of each month, prepare the bank balance
summary.
• Check out to make sure that TDS and VAT are received and
subtracted securely and on time.
• Reconciling journal vouchers, bank and cash withdrawals,
and actual and planned costs is done through monthly
reporting.
• Solid familiarity with Tally.
• Prepare Debit Note / Invoices for Overseas Agents.
• Prepare SOA (Statement of Accounts) for Overseas Agents.
• Maintain the files of overseas agents and staffs of the
organization.
• Prepare Salary Sheet and pay salary as per sheet.
• Analyze data related to tax returns, financial reports and
accounting records.
• Resolve accounts payable and receivable issues or queries.
• Provide adequate support to implement standard practices
to protect the company ' s interest and ensure the safeguard
of company assets.

Academic Achievements
Tejgoan College
Bachelor of Business Administration
Passing Year – 2005
Adamjee Cantonment College
Higher Secondary Certificate
Passing Year – 2001
Mirpur Bangla High School
Secondary School Certificate
Passing Year – 1999
Language Proficiency
• Bengali – Native
• English - Advanced
Expected Salary: 40,000 BDT
Jashim Group
Accountant
December 2015 to September 2018
• Prepare all kinds of vouchers such as - Cash
Disbursement Voucher, Journal Voucher, Cash Receipt
Voucher, etc.
• Maintain Cash book , Bank book , Subsidiary Ledger of
bills receivable and bills payable
• Check and ensure that all inventories purchased are in
balance with accounts payable on weekly/ bimonthly/
monthly basis.
• Ensure compliance with tax and VAT legislation
• Manage trading compliance properly
• Manage employee disclosures of trading activities
• Ensure internal control & compliance of the
organization
• Conduct regular Audit, surprise Audit, special Audit
assign by the management.
• Reconcile passbook, party ledger, Money receipt,
Challan, Tractor sale document & Bank deposit slip.
• Check all kinds of bill vouchers record such as cash
book , ledger, Accounts etc.
• Check and review all kinds of transection as per
company law, policy & procedure.
Disclaimer
I officially state that all information started in this resume is
authentic and completed to the Best of my knowledge.
Md. Forhad Hossain
Date: