Resume

Of

Mohammad Hasan Jubaer

Contract No-01711-313694,01915-783682

Carrier Goal:

Looking for hard and challenging job where I will have the scope to utilize my potentiality and skills to do something enhance my Knowledge.

Academic Qualification:

2005 Masters of Commerce (M.Com) (Accounting)

Institute : Government Bangla College

Under National University

Gazipur,Dhaka

Division/Class : 2 nd

2005 Bachelor of Commerce (B.Com Hons. ) (Accounting) (3 yrs)

Institute : Tejgaon College

Under National University

Gazipur,Dhaka

Division/Class : 2 nd (Improvement)

1999 Higher Secondary Certificate (H.S.C)

Institute : Adamjee Cantonment College

Division/Class : 1 st

Group : Commerce

Board : Secondary and Higher Secondary

Education Board, Dhaka

1997 Secondary School Certificate (S.S.C)

Institute : Mirpur Bangla High School

Division/Class : 1 st

Group : Science

Board : Secondary and Higher Secondary

Education Board, Dhaka

Language:

Bangla : Mother Tongue

English : Reading, Writing and Speaking

Personal Profile :

Name : Mohammad Hasan Jubaer

Father's Name : Mohammad Mohibul Islam

Mother's Name : Nurjahan Begum Kohinur

Date of Birth : 1 st January 1983

Permanent Address : House No-866, Road No-05, Section No-07, Mirpur, Dhaka-1216

Present Address : Same

Nationality : Bangladeshi by birth

Religion : Islam (Sunni)

Marital Status : Unmarried

Height : 5'7"

Weight : 65 kg

Sex : Male
Working Experience:

Employer Name From to Position Title Job responsibilities

Regional Traders Ltd. January 01,2008 to 31 Assistant Accountant * Written Vouchers and
House-28(4th st December,2008 prepare cash book and
Floor),Road- bank book
130,Gulshan-1,Dhaka-
1212,Bangladesh *Entry into tally with
office records.

*Deposit money into

bank and withdraw
money from bank.

*Assist the controller in

the daily banking
requirement.

*Ensure the accurate

And timely processing
of positive pay
transaction.

*To collect monthly

bank statement from
bank.
Employer Name From to Position Title Job responsibilities
M&G Fabrics Ltd. 02 Feb,2009 to 30th Accounts Officer *Ensure an accurate
House-14(4th Nov 2009. and timely monthly,
Floor),Road-7/C,Sector- quarterly and yearly
9,Uttara model town end close.
Dhaka-1230
*Assist the controller in
the daily banking
requirement.

* Ensure an accurate
and timely processing
of positive pay
transactions.

*Ensure the monthly

and quarterly bank
compliance activities
are performed in a
timely and accurate
manner.

*Supports budget and

forecasting activities.

*Monitors and analyzes

department work to
develop more efficient
procedures and use of
resources while
maintaining a high level
of accuracy.

*Supervise the general

ledger group to ensure
all financial reporting
deadlines are met.

*Support controller
with special projects
and workflow process
improvements.

*Ensure store
inventory.
Employer Name From to Position Title Job responsibilities
Safe Save Multipurpose June 16,2010 to June Accounts Officer * Prepare monthly
Co-operative Society Ltd. 15,2011 accounts to an accepted
5/2 (1st Floor),Barabo international standard.
Mahanapur,Ring Road
Shyamoli Dhaka-1207 *Practice cash basis
accounting for income and
accrual basis accounting
for expenses.

*Prepare monthly
Financial statement.

*Ensure that adequate

supporting documentation
for all accounts. In
accordance with
procurement policies.

*Manage the headquarter

bank account and the
transfer of headquarter
funds to and from the
branches in co-ordination
with the Operations
Manager.

*Manage the
administration of the
saving reserve and related
fixed deposits certificates.

*Monitor the fixed asset

inventory and properly
document the sale or
disposal of old assets.

*Prepare cash flow

projections as requested
to support liquidity
projections.

*Ensure that Save Save

pays all bills to suppliers in
a timely fashion.
Employer Name From to Position Title Job responsibilities
P@trons Point From 1 st July ,2011 to Accounts Officer * Primary responsibilities
Buying Agent still now . to prepare financial
statements and
supporting schedules
House-11,Road-16,Block- according to monthly
D,Section- close schedule.
06,Mirpur,Dhaka-1216
*Facilitate and complete
monthly close procedures.

*Journal entries including

maintenance of recurring
journal entries and
allocations.

*Develop and maintain

reports and files on the
accounts payable
processing.

*Input credit and debits

to the accounting system
in support of the payable
works.

*Work with the controller

to ensure a clean and
timely year end audit.

*Supports budget and

forecasting activities.

* Ensure an accurate and

timely monthly, quarterly
and year end close.

*Ensure the timely

reporting of all monthly
financial information.

*Prepare monthly
accounts reconciliations.
References:

Md. Noorunnabi Mrs. Jannatul Islam (Shikha)

Senior Principal Officer Advocate

Pubali Bank Judge Court, Dhaka

Principal Office Mobile: 01716-607149

26, Dilkhusha,

Dhaka-1000

Mobile: 01711-614823

Date : Signature