Tarek Khan
Professional Bookkeeping Expert in QuickBooks proAdvisor, Xero
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Senior Accountant
SALMA GROUP • Part time
Dec 2023 - Present • 2 yrs 5 mos
Key Responsibilities & Achievements: • Managed General Ledger and month-end/year-end closing processes • Supervised Accounts Payable & Accounts Receivable operations • Conducted bank, credit card, and inter-company reconciliations • Managed payroll processing and expense tracking • Implemented cost control systems for textile and spinning production • Handled real estate project accounting, revenue tracking & expense allocation • Maintained fixed asset register and depreciation schedules • Ensured VAT, Tax, and regulatory compliance under Bangladesh laws • Supported external audits with complete documentation and reporting • Full General Ledger management and month-end/year-end closing • Accounts Payable & Accounts Receivable management • Bank, credit card & inter-company reconciliations • Payroll processing and expense monitoring • Inventory accounting and cost control (Textile & Spinning Mills) • Real estate project accounting and revenue tracking • Fixed asset register maintenance & depreciation • VAT, Tax & regulatory compliance (Bangladesh regulations) Financial Reporting & Analysis: • Profit & Loss Statement preparation • Balance Sheet reporting • Cash Flow management • Budgeting & Forecasting • Cost analysis and management reporting • Audit preparation and documentation support