• Setting up the examination venues by placing candidate numbers, booklets, examination
papers, stationery and equipment at desks in accordance with strict procedures.
• Implementing the exam rules and regulations set by cambridge university and remaining vigilant throughout
the examination duration of ILETS, Univeristy of London and CIE Exams.
• Assisting the candidates before, during and after the examination by directing them to
their seats, advising them about possessions permitted at examination venues and dealing
with queries raised by candidates etc.
• Corresponding with the Cambridge School System for examination query and concerns.
• Invigilating carefully, making sure that candidates do not talk inside examination venues
and also responding to any examination irregularities immediately.
• Checking attendance during examinations, recording details of late arrivals and ensuring
that proper seating plans are followed.
• Supervising candidates in leaving the examination venues in a quiet and disciplined
manner and ensuring that candidates do not remove equipment or stationery from the examination venue without the permission of the authority

5 Months project analyze and prepare financial reports for a group of ISO Certified Companies.
Coordinate with Management in determining new business opportunities with potential customers for ISO Certificates
Ensure consistency and accuracy of accounting policies and strategies according to IFRS to provide financial services to ISO Certified companies.

Responsibilities as Accounts Associate.
• Creating vouchers in Quick books (Software by Intuit Quick books Inc)
• Coordinate with Account Managers and Sales Executives to achieve sales objectives.

• Analyze and prepare revenue reports, expense reports, and other business transaction reports.
• Maintain accurate and complete customer account information.
• Assist in determining pricing quotes for customers.
• Coordinate with Mangers in determining new business opportunities with potential customers.
• Preparation of monthly bank reconciliations of clients and company.
• Ensuring company’s petty cash and bank accounts synchronization.
• Provide responses to customer inquiries in a professional manner.
• Resolve customer issues/concerns in a timely manner.
• Ensure customer satisfaction by providing high quality customer service.
• Support and manage existing customer accounts.
• Provide daily support of business operations to customers.
• Identify business initiatives and improvements.
• Prepare business presentations and reports for customers.
• Prepare and deliver customer account reports in timely and accurate manner.
• Manage Vendor information and accounts.
• Fixed Assets Tagging and Scheduling

• Ensure consistency and accuracy of accounting policies and strategies according to IFRS & IAS.

Responsibilities as Assistant Internal Auditor.
• Creating Corporate Audit policies.
• Analyzing Structure and Audit procedures
• Collecting information for audit records.
• Preparing audited financial statements.
• Reconciling Cash and Bank accounts.
• Comparing of collective data.
• Verifying finance officer tasks.
• Defining hierarchy of Audit.
• Maintaining records and storing data for future reference.

Responsibilities as Accounts Officer

• Creating vouchers in Sidat Hyder Financials.(Software by Sidat Hyder Morshed Asssociates Pvt Ltd)

• Entering data in Entrum Resource Planning
• Analyzing reports of bank realization transactions
• Verifying vouchers in software
• Creating Cost Centre for every department
• Preparing heads of expenses and revenues
• Filtering information for yearly quarterly and monthly reports
• Updating bank positions and funds
• Verifying Receipts from Banks
• Supervising Petty Cash transactions in software recording

Responsibilities as Corporate Secretary.

• Analyzing summary reports of head office, warehouses and outlets.

• Arranging Meetings of CEO

• Preparing Letters, Minutes of Meetings and Memos

• Arranging travelling documents of Directors.

• Keeping Membership Records of various Directors

• Controlling Directors Bank Account Transactions

• Assisting Directors in Updating company policies.

Responsibilities as Executive Accountant:
• Filling Tax Returns and withholding Tax
• Preparing Clearing letters for Air and ocean consignment
• Recording of magazines ordered.
• Preparing international credit claims.
• Settlement of credit notes received.
• Maintaining Payable & Receivable Statements.
• Working on projected dues
• Preparing Disbursement list for customer.
• Preparing Bank payment Documents