Mahmuda Akhter

• Managed end-to-end accounts receivable including invoice generation (USD/BDT), ageing analysis,
payment tracking, and overdue follow-up.
Oversaw collection activities, issued almost-due and overdue notices, and resolved discrepancies
through direct communication with clients.
Served as the primary finance contact for clients, providing statements, responding to billing
inquiries, and maintaining strong relationships.
Recorded and monitored all cash receipts and prepared accurate, timely bank deposits.
Conducted regular reconciliation ofbank accounts, client statements, and revenue ledgers.
Supported VAT/Tax and internal audits through documentation preparation and compliance
coordination.
Assisted the Finance Manager with budgeting, financial forecasts, and revenue reporting.
Prepared and communicated different periodical financial statements for authoritative bodies.
Handled routine banking operations including deposits, withdrawals, cash flow reconciliation, and
fund transfer documentation.
Led the finance team in the absence ofthe Manager to ensure continuity ofoperations.
Maintained accurate scanning, filing, and archiving of all documents and financial vouchers.