Abdul Kadir Rahat Email and Phone Number

. Periodically audit the business process to assess degree of compliance of its processes with accepted accounting standards & regulations,. Oversee special audit or investigation including due diligence work, post-purchase review and fraud investigations,. To conduct / communicate with concerned department in relation to audit, clouding due diligence work, post-purchase review and fraud investigations.. Test and evaluate audited operations for compliance with Company established policies and procedures.. Identifying areas of cost reduction, process improvement of SOPs for critical areas.Clouding due diligence work, post-purchase review and fraud investigations,. Identify weakness in the internal control system and contributing to development of the process/system. . To prepare and conduct periodic audit program for physical verification of cash, bank balances & stock taking. Identify reportable issues, perform root cause analysis, and provide value added recommendations to improve controls, effectiveness, and efficiency of the processes.. Checking of books of records such as cashbook, Party/ subsidiary ledgers, store register etc.. Raw materials, finished goods & general store item inventory taking & audit.. Ensure results of audit and consulting projects are drafted and communicated to respective management in a clear, concise, and professional manner.. Verifying and cross-checking of all accounting transactions made to all internal and external stakeholders..Monitor progress to ensure management corrective actions are implemented in accordance with previously agreed timeframe.. Keep liaison with Accounts & Finance, External Audit, Utility, Bill, Quality Control, HR & Administration department for day-to-day interaction and feedback.. Document process and prepare audit findings memorandum.. Investigate occurrences of fraud, embezzlement, theft, waste and recommends controls to prevent or detect such occurrences

.To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked & verified in the prescribed manner.. To check & verify all financial transactions with reference to companies laid down policies, rules & delegation of power.. Develop or support the development and deployment of data analytics and data visualization to deliver business intelligence concisely.. To ensure / produce the audit findings report with necessary analysis and comparison,. Build effective, cordial and professional working relationship and trust with business partners across the organization.. To ensure proper documentation system and preserve appropriate audit evidences for future reference,. To reconcile the various subsidiary ledgers with the general ledgers from time to time.. To conduct the audit of manpower recruitment, promotion, increment, dismissal and final settlement of the employees. Assist in the Enterprise Risk Assessment and developing a dynamic risk-based audit plan.. To audit monthly wages, salary & overtime on routine basis. To Check cash voucher, bills/ expenses, payment requisitions.. Perform walkthrough of the business processes and document result on flow diagrams.. Pre-audit of all accounting transactions, purchase requisitions, financial vouchers, bill etc.. Monitor day to day financial transactions maintained by respective account departments.. Check and verify all kinds of bills, vouchers and others supporting documents for ensuring the accuracy of accounting.. Knowledge in Accounting Tally software.. Knowledge in Inventory Unisource software.