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Esplora
Fiverr Pro
Italiano
$
USD
Md Anik Mia
@miamdanik
Expert in Bookkeeping, Data Entry, Accounting, Design
Bangladesh
Inglese, Bengali
Chi sono
🎯With over 6 years of expertise in managing financial operations, I lead Bookkeeping, Financial Statements, Data Analyst and Data Entry that drive efficiency and support business goals.
💼I excel in Bookkeeping, Bank Reconciliation, Financial Statements, Data Entry, Depreciation, Receivable, Payable, Cash Management, financial analysis, budgeting, Budget Variance and reporting, always striving to implement systems that enhance accuracy and compliance.
📩I look forward to discussing how I can support your organization’s financial objectives.
Competenze
Md Anik Mia
offline •
Tempo di risposta medio: 1 ora
Consulta i miei servizi
Contabilità
I will do quickbooks or xero online bookkeeping, setup and cleanup
copia incolla
I will be your virtual assistant for data entry and web research
Portfolio
Esperienza lavorativa
Senior Bookkeeper
Saic Professional Training Center • Full time
May 2023 - Present • 3 yrs 6 mos
I have to do following thing to up to date our accounts: Accounts Payable (AP): Process vendor invoices, match purchase orders, and schedule accurate payment runs. Accounts Receivable (AR): Generate customer invoices, record cash receipts, and follow up on outstanding receivables. Petty Cash & Cash Management: Audit vouchers, record petty cash expenses, and perform cash replenishments. Reconciliations: Conduct monthly bank, credit card, and petty cash reconciliations in the accounting software. Month-End Closing: Post adjusting entries (accruals, prepayments, depreciation) and balance the general ledger. Financial Reporting: Prepare monthly Balance Sheets, Profit & Loss Statements, and Receipt & Payment Statements for management. Audit & Records: Maintain organized digital/physical files and audit trails for end-of-year reviews.
Executive-Accounts And Finance
Best Medical College in Dhaka | Saic College of Medical Science and Technology • Full time
May 2021 - Apr 2023 • 1 yr 11 mos
Financial Reporting & Analysis Prepare comprehensive month-end, quarter-end, and year-end account closing reports, including budget variance analysis, balance sheets, income statements, and receipt/payment summaries. Manage inter-company reporting and develop projected budgets to support strategic financial planning. Cash Flow & Treasury Management Oversee all outgoing payments to vendors and staff while actively managing and accelerating the collection of accounts receivable. Conduct and review detailed monthly bank reconciliations to ensure 100% accuracy in financial records. Process direct income collections through digital and mobile banking platforms, including bKash and Nagad. Payroll Administration Develop and finalize monthly payroll and salary sheets for all employees and senior management.
Accountant
Tosrifa Industries • Full time
Dec 2019 - Apr 2021 • 1 yr 4 mos
Trade Finance & Commercial Accounting: Processed Back-to-Back (B2B) local/foreign LC bills, EDF transactions, and custom clearance charges in QuickBooks. Accounts Payable & Process Costing: Recorded daily supplier invoices—including textile process bills (knitting/dyeing)—and executed payment vouchers in QuickBooks. Inter-Company & General Ledger: Managed complex inter-company ledger transfers, journal entries, and multi-entity account balances. Cash & Petty Cash Management: Managed daily cash flow logging, petty cash payables, voucher verification, and reconciliations. Financial Review & Internal Audit: Conducted routine ledger reviews for accuracy and supported internal audit teams with documentation and compliance.
