Major areas of responsibilitiesi. Financeii. ITSiii. Purchaseiv. Legalv. Company secretary to the Board

Major responsibilities: i Budget and budgetary control.ii. Financial accounting.iii. Treasury management.

Major responsibilities: Budget and budgetary control.Financial accounting.Treasury management.

Major Responsibilities Statutory reporting- preparation of annual, half yearly and quarterly accounts of the bank.Reconciliation of GL – regular monitoring of GL balances by obtaining periodic exception report from all transaction processing departments and subsequent adjustment with proper approval;Monitoring reconciliation of Nostro and Central Bank Accounts; GL Control – allocation of GLs to transaction processing departments and subsequent follow up on the balances by… Show more Major Responsibilities Statutory reporting- preparation of annual, half yearly and quarterly accounts of the bank.Reconciliation of GL – regular monitoring of GL balances by obtaining periodic exception report from all transaction processing departments and subsequent adjustment with proper approval;Monitoring reconciliation of Nostro and Central Bank Accounts; GL Control – allocation of GLs to transaction processing departments and subsequent follow up on the balances by obtaining exception report;Reporting to central bank – reports includes reconciliation reporting, statement showing aging of inter-branch transactions, periodic fund position and unadjusted transactions on Nostro Accounts;Transaction support – proper investigation of exceptions and advice for subsequent adjustment;Monitoring fixed assets, capitalization and subsequent maintenance in system (Fixed Assets Management Systems.Secretarial functions of EBL Employees’ Provident Fund, Gratuity Fund and Superannuation Fund. Monitoring end service benefit of EBL employees.Any other responsibilities as assigned by the management. Key contributions and AchievementsReceived best achieved and best performance award 2009.Prepared EBL annual accounts with remarkable changes in disclosures according International Financial Reporting Standards (IFRS) and other regulatory requirements.Established GL ownership by reclassifying and reorganizing GLs and accordingly GL reporting.Established authorized use of GLs.Preparation of GL control policy. Show less

I’ve joined Rahman Rahman Huq at November 01, 2006. After being qualified chartered accountant at November-December 2007 examination I’ve been recognized as qualified audit supervisor upto the completion of my articledship at December 31, 2008. Major Responsibilities Manage overall audit process and report to the partner.Ensure compliances of auditing standards. Conduct audit in accordance with KPMG audit manual.Ensure proper application of International Financial… Show more I’ve joined Rahman Rahman Huq at November 01, 2006. After being qualified chartered accountant at November-December 2007 examination I’ve been recognized as qualified audit supervisor upto the completion of my articledship at December 31, 2008. Major Responsibilities Manage overall audit process and report to the partner.Ensure compliances of auditing standards. Conduct audit in accordance with KPMG audit manual.Ensure proper application of International Financial Reporting Standards (IFRSs).Correspondence with clients.Look after the clients’ needs and mitigating deadlines.Ensure proper allocation of human resources. Key contributions and AchievementsSuccessfully attained KPMG Quality Performance Review. Achieved 100% deadline of KPMG clients. Show less

Major Responsibilities: Participating in preparation of Initial Financial Statements of the company.Initial correspondence with the bank.Ensure payments of the customers other than BTS.Ensure quick and timely payment of BTS.Ensure proper recording of BTS and other payments.Maintain schedule of BTS payments and ensure proper control over it. Key contributions and Achievements: Successfully prepared the initial Financial statements of the… Show more Major Responsibilities: Participating in preparation of Initial Financial Statements of the company.Initial correspondence with the bank.Ensure payments of the customers other than BTS.Ensure quick and timely payment of BTS.Ensure proper recording of BTS and other payments.Maintain schedule of BTS payments and ensure proper control over it. Key contributions and Achievements: Successfully prepared the initial Financial statements of the company.100% timely payment processing of BTS.Cleared vendors’ payments rigorously. Show less

Major Responsibilities and Achievements: Prepare monthly financial reports, product-wise sales reports and sales projection.Analyze BU & major brand wise profitability that helped determine business strategy. Prepare legal entity wise quarterly reports for region.Prepare, compile and present annual operational and capital expenditures budgets.Quarterly performed trend analysis to have a good visibility of the business.Recognized as ‘punctual’ and ‘quick learner’.