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RESUME OF
Md.Arifur Rahman
Gazi Tyres
84-85 Water Works Road, Posta, Lalbagh, Dhaka-1211
Cell: 01714-577599, 01766-689632
arifur@gazityres.com
mdrahman966@gmail.com
Career Objectives:
I am a driven, ambitious individual. To build up my career in a renowned organization like you’re
where I can share my knowledge and experience. I will devote my skills and knowledge to efficiently
and effectively handle whatever responsibility I have to shoulder through exemplary performance.
Career Summary:
Positive and professional attitude, dynamic& hard working, accommodating, organizing capacity, very
much aware of acts, rules, regulations, policies and status of current public and private services
organizations, strong sense of responsibility and capable of quick service delivery.
Working Experience:
Total Year of Experience: 3 Years and 8 Months.
1.Company Name : Gazi Tyres (Member of Gazi Group)
Work Location: 84-85 Water Works Road, Posta, Lalbagh, Dhaka-1211.
Officer( Accounts) -January 06, 2015 Continuing Till Now.
Department: Accounts.
Area of Experience : Accounts, Internal Audit, Cash Management,VAT.
Duties/Responsibilities:
•Accounts Officer in daily financial processing, including monitoring of payroll data, cash receipts,
billing, disbursements, expense accounting and deposits. Developed policies and procedures for fiscal
management.
• Managed regular accounting records.
•To maintain Accounts Receivable & Payable.
•To maintain Factory Accounts and Reconciliation with Head Office.
• Monitoring Purchase & Inventory Management.
•Sales Collection Ensure Sales Register & Bank Collection report to inform management.
• Implement Tally as inventory control within various departments.
• To make voucher and entry to accounting software (Tally ERP9 or others accounting software).
• Controlled the salary disbursement and inventory management (Physical investigation)
• Oversaw the Internal Auditing process.
• Regular works under Tally Software.
• Preparation of bank reconciliation statement, bill, voucher & documents.
•Preparation of the monthly statement
•VAT (Purchase Accounts Register (Musuk –16), Sales Accounts Register (Musuk – 17), Current
Accounts Register (Musuk – 18), Monthly Vat Statement (Musuk –19)
• Preparation of the Yearly & Half yearly Trial Balance, Trading Accounts, Profit & loss Accounts &
Balance Sheet
•Verify Party Leaders, Schedule, and Sales & Collection.
.
2.Company Name : Cassiopeia Apparels Ltd (Member of Elegant Group)
Work Location: Hotapara, Monipur, Gazipur.
Assistant. Accounts Officer (1st January, 2013 to 31stDecember, 2014)
Department: Accounts.
Area of Experience : Accounts, Internal Audit, Cash Management,
Duties/Responsibilities:
•Maintain Books of Accounts (such as Cash Book, Ledger book, Bank book, Trial Balance & Financial
Statement s i.e. Receipts & Payment Accounts, Income & Expenditures Account, Statement of Financial
position, Ratio Analysis etc.).
•Daily Cash and Cheque Deposit, Cash Withdraw, from Bank and prepare receive and payment
statement.
•Maintain receipts and Payment Vouchers, Cash Book, Ledger and different register to Finance and
Accounts.
•Maintain the whole accounting system in accounting software.
• Prepare weekly and monthly Bank Reconciliation.
•Verify Party Leaders, Schedule, and Sales & Collection.
• Prepare all kind of Vouchers (Receipt Voucher, Payment Voucher, and Journal Voucher) through
Tally Software.
• Prepare Invoices, Cheque, Bank Books and Bank Reconciliation Statement.
• Receive payment acknowledgment/Money Receipts.
• Establish appropriate tax and VAT accounting system.
• Check and verify the stock monthly basis.
• expert-level knowledge of Tally administration
•Must be able to maintain Company accounts, cash and bank transactions, receipt and
payment statement, cash and fund flow statement, stock record, Trial balance, Profit and
Losses account, VAT Management etc.
•Monitoring of reports regarding inventory, Utility bill, budget and others as per
requirement.
Academic Qualification:
Masters of Business Studies (M.B.S) in Accounting
University : National University.
Institution : Bhawal Badre Alam Govt. College,
Subject : Accounting
Year of Passing : 2010(2014)
Result : 2nd Class (56.8%)
Bachelor of Business Studies (B.B.S Hon’s) in Accounting
University : National University.
Institution : Uttara Town College, Dhaka.
Subject : Accounting
Year of Passing : 2009(2012)
Result : 2nd Class (58.13%)
Higher Secondary School Certificate (H.S.C)
Institution : Bakerganj Govt. College, Bakerganj.
Board : Barisal
Group : Business Studies
Year of Passing : 2004
Result : A- (3.60 Out of 5.0)
Secondary School Certificate (S.S.C)
Institution : Dudhal Mow A.Q.M Secondary School,
Board : Barisal
Group : Business Studies
Year of Passing : 2002
Result : B (3.25 Out of 5.0)
Training Summary:
Training Title Topic Institute Country Location Year
Duratio
n
Accounting for
Professionals
Accounting Action,
The Recording
Process, Adjusting
The Accounts,
Completion of the
Accounting Cycle,
Accounting for
Merchandising
Operations,
Accounting for
Receivables, Ratio
Analyze etc.
Bdjobs Training Bangladesh
BDBL Building,
Karwan Bazar
C/A, Dhaka-
1215.
2016 1 day
Tally ERP-9
Accounting,Inventory
,Payroll
Bangladesh
Institute of
Management
Bangladesh Dhaka 2016 9 Days
Extra Curriculum Activities:
 Praying, Writing,Traveling, Exercising,Blood Donating&Helping to others.
Language Proficiency:
 Have strong writing, listening, reading and speaking skill in both English & Bangla.
Computer Literacy:
Microsoft Office Suit (Word, Excel, Power Point,Email)
Sound Knowledge on internet operation
Personal Details:
Name : Md. Arifur Rahman
Father’s Name : Md. Rustum Ali Howlader
Mother’s Name : Safia Begum
Date of Birth : 16 October, 1987
Place of Birth : Barisal
Marital Status : Unmarried
Nationality : Bangladeshi
Religion : Islam
Blood Group : B (+ve)
Height : 5.6 inch
State Of Health : Sound
NID : 3353098221181
Present Address:
Gazi Tyres
Goalgari,Namazgore
Bogra-5800
Permanent Address:
Village: Dudhal Mow
Post Office: Dudhal Mow-8280
Thana: Bakerganj
District: Barisal
Reference:
Md.Nurul Amin
Manager(Destribution)
Gazi Tyres
84-85 Water Works Road,Posta
Lalbagh,Dhaka
Contact 01766-689455
Reference:
Dr. Abdul Hakim
Professor of Finance and
Banking
University of Dhaka
Contact : 01819295657
Declarations:
I certify that the statements made in the forgoing items are true, complete and correct to the
best of my knowledge and belief. If you give me the opportunity to join in your organization, I
will hard work with my highest level of honesty.
Signature of Applicant …………………………………

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Md.Arifur Rahman CV

  • 1. RESUME OF Md.Arifur Rahman Gazi Tyres 84-85 Water Works Road, Posta, Lalbagh, Dhaka-1211 Cell: 01714-577599, 01766-689632 arifur@gazityres.com mdrahman966@gmail.com Career Objectives: I am a driven, ambitious individual. To build up my career in a renowned organization like you’re where I can share my knowledge and experience. I will devote my skills and knowledge to efficiently and effectively handle whatever responsibility I have to shoulder through exemplary performance. Career Summary: Positive and professional attitude, dynamic& hard working, accommodating, organizing capacity, very much aware of acts, rules, regulations, policies and status of current public and private services organizations, strong sense of responsibility and capable of quick service delivery. Working Experience: Total Year of Experience: 3 Years and 8 Months. 1.Company Name : Gazi Tyres (Member of Gazi Group) Work Location: 84-85 Water Works Road, Posta, Lalbagh, Dhaka-1211. Officer( Accounts) -January 06, 2015 Continuing Till Now. Department: Accounts. Area of Experience : Accounts, Internal Audit, Cash Management,VAT. Duties/Responsibilities: •Accounts Officer in daily financial processing, including monitoring of payroll data, cash receipts, billing, disbursements, expense accounting and deposits. Developed policies and procedures for fiscal management. • Managed regular accounting records. •To maintain Accounts Receivable & Payable. •To maintain Factory Accounts and Reconciliation with Head Office. • Monitoring Purchase & Inventory Management. •Sales Collection Ensure Sales Register & Bank Collection report to inform management. • Implement Tally as inventory control within various departments. • To make voucher and entry to accounting software (Tally ERP9 or others accounting software). • Controlled the salary disbursement and inventory management (Physical investigation) • Oversaw the Internal Auditing process. • Regular works under Tally Software. • Preparation of bank reconciliation statement, bill, voucher & documents. •Preparation of the monthly statement •VAT (Purchase Accounts Register (Musuk –16), Sales Accounts Register (Musuk – 17), Current Accounts Register (Musuk – 18), Monthly Vat Statement (Musuk –19) • Preparation of the Yearly & Half yearly Trial Balance, Trading Accounts, Profit & loss Accounts & Balance Sheet •Verify Party Leaders, Schedule, and Sales & Collection.
  • 2. . 2.Company Name : Cassiopeia Apparels Ltd (Member of Elegant Group) Work Location: Hotapara, Monipur, Gazipur. Assistant. Accounts Officer (1st January, 2013 to 31stDecember, 2014) Department: Accounts. Area of Experience : Accounts, Internal Audit, Cash Management, Duties/Responsibilities: •Maintain Books of Accounts (such as Cash Book, Ledger book, Bank book, Trial Balance & Financial Statement s i.e. Receipts & Payment Accounts, Income & Expenditures Account, Statement of Financial position, Ratio Analysis etc.). •Daily Cash and Cheque Deposit, Cash Withdraw, from Bank and prepare receive and payment statement. •Maintain receipts and Payment Vouchers, Cash Book, Ledger and different register to Finance and Accounts. •Maintain the whole accounting system in accounting software. • Prepare weekly and monthly Bank Reconciliation. •Verify Party Leaders, Schedule, and Sales & Collection. • Prepare all kind of Vouchers (Receipt Voucher, Payment Voucher, and Journal Voucher) through Tally Software. • Prepare Invoices, Cheque, Bank Books and Bank Reconciliation Statement. • Receive payment acknowledgment/Money Receipts. • Establish appropriate tax and VAT accounting system. • Check and verify the stock monthly basis. • expert-level knowledge of Tally administration •Must be able to maintain Company accounts, cash and bank transactions, receipt and payment statement, cash and fund flow statement, stock record, Trial balance, Profit and Losses account, VAT Management etc. •Monitoring of reports regarding inventory, Utility bill, budget and others as per requirement.
  • 3. Academic Qualification: Masters of Business Studies (M.B.S) in Accounting University : National University. Institution : Bhawal Badre Alam Govt. College, Subject : Accounting Year of Passing : 2010(2014) Result : 2nd Class (56.8%) Bachelor of Business Studies (B.B.S Hon’s) in Accounting University : National University. Institution : Uttara Town College, Dhaka. Subject : Accounting Year of Passing : 2009(2012) Result : 2nd Class (58.13%) Higher Secondary School Certificate (H.S.C) Institution : Bakerganj Govt. College, Bakerganj. Board : Barisal Group : Business Studies Year of Passing : 2004 Result : A- (3.60 Out of 5.0) Secondary School Certificate (S.S.C) Institution : Dudhal Mow A.Q.M Secondary School, Board : Barisal Group : Business Studies Year of Passing : 2002 Result : B (3.25 Out of 5.0) Training Summary: Training Title Topic Institute Country Location Year Duratio n Accounting for Professionals Accounting Action, The Recording Process, Adjusting The Accounts, Completion of the Accounting Cycle, Accounting for Merchandising Operations, Accounting for Receivables, Ratio Analyze etc. Bdjobs Training Bangladesh BDBL Building, Karwan Bazar C/A, Dhaka- 1215. 2016 1 day Tally ERP-9 Accounting,Inventory ,Payroll Bangladesh Institute of Management Bangladesh Dhaka 2016 9 Days Extra Curriculum Activities:  Praying, Writing,Traveling, Exercising,Blood Donating&Helping to others. Language Proficiency:  Have strong writing, listening, reading and speaking skill in both English & Bangla.
  • 4. Computer Literacy: Microsoft Office Suit (Word, Excel, Power Point,Email) Sound Knowledge on internet operation Personal Details: Name : Md. Arifur Rahman Father’s Name : Md. Rustum Ali Howlader Mother’s Name : Safia Begum Date of Birth : 16 October, 1987 Place of Birth : Barisal Marital Status : Unmarried Nationality : Bangladeshi Religion : Islam Blood Group : B (+ve) Height : 5.6 inch State Of Health : Sound NID : 3353098221181 Present Address: Gazi Tyres Goalgari,Namazgore Bogra-5800 Permanent Address: Village: Dudhal Mow Post Office: Dudhal Mow-8280 Thana: Bakerganj District: Barisal Reference: Md.Nurul Amin Manager(Destribution) Gazi Tyres 84-85 Water Works Road,Posta Lalbagh,Dhaka Contact 01766-689455 Reference: Dr. Abdul Hakim Professor of Finance and Banking University of Dhaka Contact : 01819295657 Declarations: I certify that the statements made in the forgoing items are true, complete and correct to the best of my knowledge and belief. If you give me the opportunity to join in your organization, I will hard work with my highest level of honesty. Signature of Applicant …………………………………