Manager Accounts Payable
Resume:
COVER LETTER
Mehedi Hassan
********@*****.***
The HR Manager
Dear Hiring Manager,
I'm applying for an accountant position at your company. Based on the posted description, I'm confident that I am fully qualified for the position and will be a strong addition to your team. I would appreciate a job interview at your earliest convience.
Please find my resume attached.
I can be reached at the number above or at my email address. Sincerely,
Mehedi Hassan
Mobile # 008************ / 008************
Email. ********@*****.***
Mehedi Hassan
********@*****.***
Road # 05, House # 50, SEL RUPSHA Apartment, Flat # 3/B, 1st Phase, Sonadanga R/A, Khulna - 9100, Bangladesh.
Mobile : 008************
CAREER OBJECTIVE
Throughout working life I have demonstrated a confident, practical and positive approach to all aspect. I have excellent communication and presentation skills. Now I am seeking to have working environment where I can practice my competencies, capabilities, skills and experience. ACADEMIC DETAILS
• M.Com [2002] with aggregate of 465 from National University
• B.Com Hons. [1998] with aggregate of 450 from National University
• H.S.C. [1995] with aggregate of 485 from Jessore Board
• S.S.C. [1993] with aggregate of 742 from Jessore Board WORK EXPERIENCE
• Worked as Accounts Receivable Officer in Petromar from Apr 2014 to Oct 2015 Role :Worked as accounts receivable officer from last April 2014 till October 23, 2015. Handled all the receivable of revenues for this company. Booked of issued client invoice in SAP.
Gave update status time to time to the project for client outstanding. Strictly follow the pending payments with all the clients. Each month prepare the ageing by client & by project. Calculate exchange rate difference while receive payment from client & later on issue invoice to recover the exchange rate.
Calculate libor rate on late payment received by client & after final calculation issue invoice to the client in order to receive the late payment interest.
Weekly report send to the Head office in time as per the instruction.
• Worked as Accounts Payable Officer in Petromarr from Oct 2012 to Mar 2014 Role :Handled all the foreign suppliers payment for Material. Prepare accounts payable statement for all suppliers. Booked all foreign suppliers invoices in SAP.
Having well communication with foreign suppliers.
Having well experience about DU / MINCO / BL - related with any kind of foreign suppliers payment. Always update suppliers for their payment which is under process as well as the upcoming payments schedule.
• Worked as Accounts in charge in Shorouk Al Hada Polyclinic from Sep 2009 to Dec 2010 Role :In charge for the overall planning and control of clinic's accounts department. Prepare monthly report & given to the management.
Prepare salary for all staffs, handling all the bank transactions of the organization. End of the year prepare balance sheet & distribute profit & loss to the partners. Handle all the insurance companies for monthly claim, collect cheques & deposit at bank. Establish maximum level, minimum level, re-order points and economic order qualities for all items regularly carried in stock.
Establish procedures for storing, requesting, and issuing materials and supplies for authorized use. Ensures that purchases of supply and materials are in accordance with the organization existing policies and procedures.
Receive approved requisitions for local purchase, contracts vendors, obtains quotations and prepares commitments for urgently required materials.
" Develops new source of supply by telephone or visits to potential vendors, maintains good relations with vendors and makes recommendations on alternative items further required materials. Obtains samples of alternative materials from supplier for evaluation and approval of the end users.
• Worked as Management committee member & Asset controller in Procare Riaya Hospital from Jan 2007 to Aug 2009
Role :Was a member of the hospital management committee. Handle all the vendors alone by myself.
Was responsible for commissioning the 100 bed hospital. All the medical equipment's & all other office & accommodation furniture's purchased by me. Successfully handled all the delegates' who came for the project from abroad. Successfully developed policy and procedure for all assets. Developed Yearly depreciation.
Purchased raw materials for hospital.
Responsible for receiving all supplies from vendors. Coordinated with Accounts, Store and Administration Department. Carefully followed up Banking Transactions.
• Worked as Accountant in Shorouk Al Hada Pollyclinic from Mar 2002 to Dec 2006 Role :Handle the complete accounts of the organization. Responsible for all the accounting & financial issues. All the administrative issues are handling by me.
End of the month prepare employees salary, monthly income & expense report, End of the year prepare the balance sheet and distribute all the profit & loss to the concerned partners. Handled all the medical insurances alone by myself. End of the month prepare the medical invoices & submit to the related insurance companies for payment. All the bank transactions are being done by me.
End of the month bank reconciliation is also been prepared. Prepare yearly budget for the medical organization for the whole year. Following up with the credits.
Also responsible for all the purchasing of the organization. . Before any purchasing, verifying all the related documents with the purchase order & prepare the final report for purchasing, at last submit it to the management.
Even all the reports presented to the management by weekly/ monthly. PROJECT DETAILS
• Procare Riaya Hospital
Description : In charge for the overall planning and control of clinic's accounts department. Prepare monthly report & given to the management.
Prepare salary for all staffs, handling all the bank transactions of the organization. End of the year prepare balance sheet & distribute profit & loss to the partners. Handle all the insurance companies for monthly claim, collect cheques & deposit at bank. Establish maximum level, minimum level, re-order points and economic order qualities for all items regularly carried in stock.
Establish procedures for storing, requesting, and issuing materials and supplies for authorized use.
Ensures that purchases of supply and materials are in accordance with the organization existing policies and procedures.
Receive approved requisitions for local purchase, contracts vendors, obtains quotations and prepares commitments for urgently required materials.
" Develops new source of supply by telephone or visits to potential vendors, maintains good relations with vendors and makes recommendations on alternative items further required materials.
Obtains samples of alternative materials from supplier for evaluation and approval of the end users.
Duration : 2 Years
Role : Management committee member & Asset controller Team Size : 85
FIELD OF INTERESTS
• Traveling
• Marketing
• Procurement
• Post Order
• HR
• Airport Services
SKILLS
• Accounts Receivable
• Accounts Payable
• Accounts in charge
• Management committee member
• Asset controller, SAP, Computer Application Course STRENGTH & HOBBIES
• Dynamic
• Hard Worker
• Punctuality
• Dignity
• Honesty
• Committed
• Accepting working pressure
• Traveling
• Music
• Sports
REFERENCE
Rashidul Hassan
Finance Manager
SAIPEM
******.******@******.***.**
Syeedur Rahman
Lft. Conl.
Bangladesh Army
*******@*****.***
DECLARATION
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars. Date : 04/27/2017
Place : Khulna, Bangladesh
(Mehedi Hassan)
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