Syed Mohammed Sayem Ullah

Syed Mohammed Sayem Ullah

Assistant Accountant at Beg Shipping Agency
Lives in Chittagong, Bangladesh
over 6 months ago

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I believe that I would be ideally suited to this post and would be an asset to the team.
I have experience in two different shop environments and have been able to
meet the demands of both these posts. I am a confident and reliable individual
and enjoy serving customers and helping them with their enquiries. I believe
that I work well as part of a team and on my own and have shown in the past
that I can meet specific targets. I have good cash handling and stock display
skills. I am a pleasant and approachable person, with good communications and
organizational skills. I am enthusiastic about the prospect of working for Le Meridien and feel that I could contribute to its continued success.

I am a Muslim and would like to work in the holiest place for the Muslims, I believe I am perfectly suited for the job and would be over the moon if selected for the given position of Attendant- Bellstand. Also I would like to engage in a job at a progressive organization to obtain valuable experience and skills to develop further career while serving to meet organizational goals simultaneously. I am available to work immediately.

I would be very keen to discuss my experience and abilities at interview. If you
need any further information, please contact on +8801711992092 or at


  • Assistant Accountant

    Beg Shipping Agency - Chittagong, Bangladesh

    September 2014 - Now · 4 years and 3 months

    Job Description: 1.Preparing financial documents such as invoices, bills, and accounts payable and receivable 2. Completing purchase orders 3. Managing payroll 4. Completing financial reports on a regular basis and providing information to the finance team 5. Assisting with budgets 6. Completing bank reconciliations 7. Entering financial information into appropriate software programs 8. Managing company ledgers 9. Processing business expenses 10. Coordinating internal and external audits 11. Verifying balances in account books and rectifying discrepancies 12. Verifying bank deposits 13. Managing day-to-day transactions 14. Recording office expenditures and ensuring these expenses are within the set budget 15. Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements 16. Posting daily receipts 17. Preparing annual budgets 18. Completing the year-end analysis 19. Reporting on debtors and creditors 20. Handling accruals and prepayments 21. Managing monthly budgeting tasks 22. Encoding accounting entries for data processing 23. Sorting financial documents and posting them to the proper accounts 24. Reviewing computer reports for accuracy and meticulously tracing errors back to their source 25. Resolving errors in financial reports and correcting faulty reporting methods

  • Crew Member

    Oporto Chatswood Chase - Sydney, Australia

    F&B kitchen
    July 2013 - June 2014 · 12 months

    Key Responsibilities: • Taking orders • Preparing food according to customers order, following approved procedures • Cleaning work areas, equipment and utensils • Packing take-away foods and serving customers.


  • Diploma Of Accounting

    TAFE NSW - Sydney, Australia

    June 2013 - July 2014

    Units: 1. Provide financial and business performance information 2. Prepare legally compliant tax returns for individuals 3. Manage budgets and forecasts 4. Prepare financial reports for corporate entities 5. Establish and maintain accounting information systems 6. Implement and maintain internal control procedures 7. Provide management accounting information 8. Prepare financial reports 9. Design and produce business documents 10. Participate in OHS processes 11. Process financial transactions and extract interim reports 12. Process business tax requirements 13. Make decisions in a legal context 14. Prepare financial statements for non-reporting entities 15. Set up and operate a computerized accounting system 16. Carry out business activity and instalment activity statement tasks 17. Establish and maintain a payroll system 18. Communicate in the workplace 19. Apply principles of professional practice to work in the financial services industry.

  • GCE Advanced Subsidiary Level and Advanced Level

    The Dux - Chittagong, Bangladesh

    September 2011 - June 2012

    Syllabus Title: Qualification Result Percentage Accounting Advanced Level D 55% Business Studies Advanced Level B 76% Economics Advanced Level C 69%


  • English
    Professional working
  • Bengali
    Professional working
  • Hindi
    Professional working


  • Driving License
  • Microsoft Office
  • MYOB
Geneva, Switzerland
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