tasnia afroze

* Efficiently and timely processed large volume of vendor invoices, expense claims and cheques * Reconciled batch summary reports for verification and approval * Verify accuracy of employee expense claims * Classified tax treatment for each expenses (recapturing of tax, meals, gas, etc.) * Recorded all invoices and claims in Expandable ERP system * Verified purchase orders with invoice and recorded them into expandable ERP * Processed invoices and expense claims in multiple currency, including verification of exchange rate and entering them into the ERP system

* Assisted the department to structure trust account and bank reconciliation complying with proper accounting standards * Prepare and process electronic wire transfers * Investigated and identified discrepancies of abnormal accounts by comparing prior year’s reports * Efficiently handled petty cash and analyzed monthly cash position * Evaluated trust accounts of each client and reported monthly variances * Reviewed large volume of invoices payable and processed payments * Categorized and coded each expense for journal entry and ensured compliance with proper accounting standards * Timely prepared and reviewed monthly remittance report, bank reconciliation, expense report, etc. * Verified data used to prepare financial reports * Reconciled accounts payable transactions

* Job Responsibilities: * Prepared and analyzed monthly sales reports for China Southern Airlines Co. Ltd., Head Quarter * Recorded all company transactions complying with Generally Accepted Accounting Policies * Assisted Country Manager and Account Manager to maintain accounts payable, accounts receivable and payroll departments * Maintained journals and forecasted budget * Communicated with bank and International Air Transportation Association(IATA) on a regular basis regarding remittance issues * Analyzed financial feasibility for opening a direct sales office * Corresponded with the legal and financial advisors regarding the opening of a direct sales office * Communicated with clients to maintain a strong relationship

* Job Responsibilities: * Checked and verified the recorded monthly transactions and reconciled as a report * Ensured financial records were maintained in compliance with Generally Accepted Accounting Policies * Resolved accounting discrepancies and irregularities * Analyzed monthly transactions and prepared financial report

* Job Responsibilities: * Prepared flowcharts using Microsoft Visio based on the Standard Operating Procedures (SOPs) * Analyzed SOPs with different guidelines and policies of Berger Paints Bangladesh Ltd. * Reported all inconsistencies and missing links

* Explained students different concepts of accounting, finance, economics and math * Assisted in completing complicated assignment * Effectively worked with different students (various age) at different learning levels