Abdullah Bin Jasim Aca Email & Phone Number

Bangladesh

Dhaka, Bangladesh

# Management, Group HQ and statutory reporting• Preparation of monthly Management report and financials• Time to time communication of adverse and abnormal changes at GL level to the respective team during month closing• Analyzing MoM GL wise variances and summarizing for flash financials• Cash flow statements preparation and variance analysis• Ensuring timely submission of monthly group deliverables• Preparation of quarterly statutory financial statements # Tower sale impact and accounting assessment • Preparation of carve-out financial statements for different buyers• Financial impact assessment for different offers from buyers and communicating them with management in hours# Overseeing Fusion lease module activities• Reconciliation of Fusion lease module vs GL• RoUA and Lease liability movement analysis• Overseeing lease module processes: Payment, Accrual, Draft Accounting, Reconciliation before final accounting run, Final accounting.• Reviewing quarterly judgement memo for IFRS 16# Compliance with IAS/IFRS• Ensuring proper monthly accounting and reconciliation for derivative instruments as per IFRS 9• Assessing financial reporting and accounting aspects of ad hoc financial transactions and recommending proper accounting treatmentAchievements:* CEO’s excellence award-2023 (Carve-out financial preparation and IFRS 16 accounting for $100mn tower deal with Summit Towers Limited)* Banglalink Spot award - Dec’23 (Retirement of 2012 BTS sites in Oracle Fusion & meeting deadline)* Banglalink Spot award - Nov’24 (Forex loss/gain Reconciliation)

Dhaka, Bangladesh

Responsible for :* Oracle ERP Implementation* Reporting and compliance* Reviewing budgeting and operational planning, * External and internal audit management, * Treasury and finance operations, * Entertaining Ad hoc requirements of CFO and Head of the Department.

Key Responsibilities:• Planning and leading teams consisting of 2 to 6 members undertaking external audits & interim review engagements• Communicating and resolving audit and accounting issues while dealing with Mid/Top level mgt. of the client• Reviewing detailed reports on statutory audit, interim review and agreed upon procedure• Preparing presentation deck for Partner analysing YoY financial position & performance changes for audit & review engagements• Reviewing and making sure that group reporting packages and deliverables are prepared as per Group Auditor Instructions• Recommending solutions to Board of Directors about the identified control weaknesses identified during audit• Undertaking firmwide training on IFRS, ISA, Financial Statements preparations• Selected as ‘Clara champion’ for undertaking limited deployment of KPMG ClaraWorkflow (Cloud based audit documentation portal replacing older eAudit)• Undertaking firmwide training on KCW, communicating and updating time to time with KPMG Global on various issues• Reviewing intra-group audit engagements to ensure compliance with the audit guidelines and KPMG Audit Methodology as “In-flight Reviewer”

Dhaka

Key Responsibilities:• Preparing detailed reports on audit, review and agreed upon procedures based on ISA, ISRE and IFRS • Analysing YoY changes of specific financial statements captions and finding reasoning for them• Preparing group deliverables as per Group Auditor Instructions• Preparing deliverables based on agreed upon procedures• Preparing customized financial statements for various projectsEngagements include:1. Statutory Audit of Financial Statements.2. Review of Financial Statements.3. Group Reporting.4. Preparation of Carve-out Financial Statements.5. Financial due diligence, preparation of forecasted financial statements and financial modeling, transaction advisory.6. Implementation of new accounting standards (IFRSs).7. Data validation prior to implementing new accounting standards.

Doha, Qatar

Official secondment for 5 months under KPMG global mobility program.- Played in-charge role in statutory annual audit assignments.- Notable clients are: 1. Nakilat Maritime Corporation2. Teekay Nakilat Corporation (TKII)3. Nakilat Excelerate LLC.4. Teekay Nakilat (III) Corporation5. Edumax W.L.L (Al Muftah Group)6. Al Danah Trading and Contracting L.L.C (Ali Bin Ali Group)7. Nabina Interiors L.L.C8. Nabina Hardware L.L.C9. Levante Trading and Contracting L.L.C10. Loafie factory management L.L.C

Qualified Accountant, Audit Of Financial Statemets, International Accounting Standards Implementation, Advisory, Tax

Associate Chartered Accountant (ACA) Enr. No. 2184

Part 2 Completed (Done With 9 Papers Out Of 13 Papers)

Reg. No. : 3630174

Master Of Business Administration (Mba), Accounting & Information Systems

* CGPA: 3.85 out of 4.00 (Top 5% of the class) * Achieved "Dean's Honor Award" for outstanding result.

Bachelor Of Business Administration (Bba), Accounting And Information Systems

* CGPA: 3.80 out of 4.00 * Placed 4th (top 2% of the class) out of 200+ students

Higher Secondary Certificate (Hsc), Business Studies

*GPA: 5.00 out of 5.00 * Placed 4th in the whole Chittagong board