Md Abdul Kayes Khan, ⭐️Professional bookkeeper▶️Quickbooks Online▶️Xero▶️Zoho▶️Cloud Accounting▶️Small Business▶️Real Estate▶️Restaurant▶️eCommerce

About

Over the course of your 5-year career, I have gained practical experience in various accounting roles. This experience may include working in public accounting firms, private companies, or government organizations. I have worked as an auditor, tax accountant, and financial analyst, in general ledger maintenance, accounts payable/receivable, reconciliations, and budgeting depending on your career path. As an accountant, I am proficient in using accounting software and tools, such as spreadsheets, financial management systems, and tax preparation software.

Experience

Nazmul Sdn Bhd

Aug 2022 – Present

Brunei Darussalam

Accountant

As an Accountant at Nazmul Sdn Bhd from August 2022 till now, my role would have involved various financial responsibilities and tasks related to managing the company's financial records and ensuring accuracy in financial reporting. While I don't have specific information about i-mat sourcing, here is a general description of the typical duties and responsibilities of an Accountant in a sourcing company: Financial Analysis: I would have performed a financial analysis to evaluate the company's financial performance, identify trends, and provide recommendations for improvement. This may have involved preparing financial reports, conducting cost analysis, and assessing profitability. Financial Reporting: I would have prepared financial statements, such as balance sheets, income statements, and cash flow statements, in accordance with accounting standards and regulations. These reports would have provided management with insights into the company's financial position and performance. Compliance and Audit: I would have ensured compliance with relevant financial regulations and standards, including tax laws, GAAP (Generally Accepted Accounting Principles), and internal policies. I might have also assisted with internal and external audits, providing necessary documentation and explanations. Collaboration and Communication: As an Accountant, I would have collaborated with other departments, such as procurement and operations, to gather financial information and provide financial guidance. I may have also communicated financial results, analysis, and recommendations to stakeholders, including management and executives.

Bangladesh High Commission in Brunei Darussalam

Nov 2018 – Jul 2022

Brunei Darussalam

Admin & Account Officer

Over the course of my 3.5 years as an administrator, I have developed a strong understanding of core administrative functions. This includes tasks such as scheduling appointments, managing calendars, organizing meetings, handling correspondence, and maintaining records. I have gained proficiency in office management, ensuring smooth day-to-day operations. This includes overseeing office supplies and inventory, managing office equipment, and coordinating with vendors and service providers. At the same time, I would have been responsible for maintaining accurate and up-to-date financial records, including transactions, invoices, receipts, and other financial documents. Although, I would have maintained the general ledger, recording and classifying financial transactions according to appropriate accounts, such as revenue, expenses, assets, and liabilities. Hence, I would have participated in the budgeting process, providing financial data and insights to support the development of financial plans and forecasts. I might have been involved in monitoring actual performance against budgeted targets and analyzing any variances. Moreover, I would have performed a financial analysis to evaluate the company's financial performance, identify trends, and provide recommendations for improvement. This may have involved preparing financial reports, conducting cost analysis, and assessing profitability. Collaboration and Communication: As an Accountant, I would have collaborated with other departments, such as procurement and operations, to gather financial information and provide financial guidance. I may have also communicated financial results, analysis, and recommendations to stakeholders, including management and executives.

Al Bukhari Sdn Bhd

Jan 2018 – Oct 2018

Brunei Darussalam

Accountant

As an Accountant at Al Bukhari Sdn Bhd from January 2018 to December 2018, my role would have involved various financial responsibilities and tasks related to managing the company's financial records and ensuring accuracy in financial reporting. While I don't have specific information about i-mat sourcing, here is a general description of the typical duties and responsibilities of an Accountant in a sourcing company: Financial Analysis: I would have performed a financial analysis to evaluate the company's financial performance, identify trends, and provide recommendations for improvement. This may have involved preparing financial reports, conducting cost analysis, and assessing profitability. Financial Reporting: I would have prepared financial statements, such as balance sheets, income statements, and cash flow statements, in accordance with accounting standards and regulations. These reports would have provided management with insights into the company's financial position and performance. Compliance and Audit: I would have ensured compliance with relevant financial regulations and standards, including tax laws, GAAP (Generally Accepted Accounting Principles), and internal policies. I might have also assisted with internal and external audits, providing necessary documentation and explanations. Collaboration and Communication: As an Accountant, I would have collaborated with other departments, such as procurement and operations, to gather financial information and provide financial guidance. I may have also communicated financial results, analysis, and recommendations to stakeholders, including management and executives.

De' Arab Sdn Bhd

Jan 2017 – Dec 2017

Brunei Darussalam

Accountant

I would have been responsible for maintaining accurate and up-to-date financial records, including transactions, invoices, receipts, and other financial documents. I would have maintained the general ledger, recording and classifying financial transactions according to appropriate accounts, such as revenue, expenses, assets, and liabilities. I would have processed invoices, verified payment terms, and managed accounts payable, ensuring timely and accurate payment to vendors. Additionally, I would have monitored accounts receivable, followed up on outstanding payments, and ensured timely collection from customers. I would have participated in the budgeting process, providing financial data and insights to support the development of financial plans and forecasts. I might have been involved in monitoring actual performance against budgeted targets and analyzing any variances. I would have performed a financial analysis to evaluate the company's financial performance, identify trends, and provide recommendations for improvement. This may have involved preparing financial reports, conducting cost analysis, and assessing profitability. I would have prepared financial statements, such as balance sheets, income statements, and cash flow statements, by accounting standards and regulations. These reports would have provided management with insights into the company's financial position and performance.

I-mat Sourcing

Jan 2015 – Dec 2016

Bangladesh, Dhaka

Accountant

As an Accountant at i-mat sourcing from January 2015 to December 2016, my role would have involved various financial responsibilities and tasks related to managing the company's financial records and ensuring accuracy in financial reporting. While I don't have specific information about i-mat sourcing, here is a general description of the typical duties and responsibilities of an Accountant in a sourcing company: Financial Record Keeping: I would have been responsible for maintaining accurate and up-to-date financial records, including transactions, invoices, receipts, and other financial documents. General Ledger Management: I would have maintained the general ledger, recording and classifying financial transactions according to appropriate accounts, such as revenue, expenses, assets, and liabilities. Accounts Payable and Receivable: I would have processed invoices, verified payment terms, and managed accounts payable, ensuring timely and accurate payment to vendors. Additionally, I would have monitored accounts receivable, followed up on outstanding payments, and ensured timely collection from customers. Budgeting and Forecasting: I would have participated in the budgeting process, providing financial data and insights to support the development of financial plans and forecasts. I might have been involved in monitoring actual performance against budgeted targets and analyzing any variances.

Education

Chittagong University College

Apr 2008 – Present

H.S.C, Business Studies

British Youth International College

Sep 2009 – Dec 2014

ACCA Part- 2, Account, Finance & Audit

Md Abdul Kayes Khan

⭐️Professional bookkeeper▶️Quickbooks Online▶️Xero▶️Zoho▶️Cloud Accounting▶️Small Business▶️Real Estate▶️Restaurant▶️eCommerce

Skills

Languages