A K M Ashikur Rahman Email & Phone Number

Gulshan Branch, Uday Tower, Gulshan-1

• Oversee the day-to-day operations of the branch, including client service, trade processing, and account maintenance. • Supervise and monitor all branch staff to ensure that the customers are served in accordance with the LBSL customer service standards.• Ensure compliance with regulatory requirements and company policies and procedures, with strict adherence to AML/KYC-related processes and guidelines. • Develop and implement processes and procedures to improve operational efficiency and effectiveness. • Monitor and analyze key performance metrics to identify areas for improvement and implement appropriate action plans. • Collaborate with other departments to ensure seamless coordination of activities and timely resolution of issues. • Ensure all documents and processes are maintained in accordance with regulatory and company policies and standards to cover all perceivable risks and mitigate them. • Manage branch expenses prudently, as per policy, and with due diligence.• Prepare and submit all branch reporting to management.

Gulshan Branch, Uday Tower, Gulshan-1

• Proactively seek out High Net worth Individuals, Institutions, and Trusted Advisory Partners to expand the investor base.• Formulate and execute investment strategies to optimize returns while mitigating risks.• Cultivate and nurture relationships with clients, offering investment advice and guidance as needed.• Continuously monitor market dynamics and adjust investment strategies accordingly to enhance returns and reduce risk exposure.• Oversee daily transactions with respective fund brokerages.• Analyze capital market movements and forecast index performance while anticipating market trends.• Utilize fundamental and technical analysis to select stocks and determine the fair value of the common stock.• Offer prudent portfolio management services to clients based on thorough research and analysis.

Gulshan Branch, Uday Tower, Gulshan-1

Gulshan, Dhaka-1212

Accounts: • Planning, preparing and controlling monthly budget & generating monthly actual Vs. budgeted expenditure variance report. • Prepare and maintain inventory registers of raw material daily and reconciliation with HO finance, SCM and VAT books monthly.• Prepare productivity analysis (during analysis of productivity also consider cost of poor quality), cost analysis of per unit and other financial analysis related to inventory and expense information which enable to management decision making period.• Ensure verification and tagging of all plant fixed assets and if require take necessary steps for disposal or write off of assets.• Ensure and verification of economic order quantity during PR process to minimize capital expenditure. Monitoring that inventory should be kept and control as per ABC analysis and also ensure availability of material through VED analysis.• Maintaining & preparing invoice vouchers, payment vouchers & posting the data in Oracle ERP software.• Maintaining cash book, bank book, bill register, general ledger and different registers related to accounts and input the data in Oracle ERP software. • Efficiently handle petty cash and cash flow management of plant. Check all the petty cash bill, vouchers with supporting documents and input the data in Oracle ERP software. • Custodian of cheque book & maintain banking transactions. Preparing bank reconciliation statement monthly basis.VAT: • Ensure compliance by update of VAT books purchase registers Mushak-6.1 and sales register Mushak-6.2.• Ensure compliance regarding issuance of Mushak-6.3 and and Mushak-6.5.• Preparing monthly VAT summary for prepare Mushak-9.1 (Monthly VAT Return) on time.• Attending hear for all VAT cases with documentary evidence (If required).• VAT Audit facing & fill up prescribed format and attend to hearing with clarification if arise any confusion by VAT authority.

Accounts:1. Maintain and prepare all kinds of vouchers, cash book, bank book, bill register, general ledger and different registers related to accounts.2. To check all the petty cash bill, vouchers with supporting documents and forward to the head office.3. Planning, forecasting and preparing the monthly budget. End of the month comparing the actual vs. budgeting expense.4. Monitor all the financial activities, transactions and expenditures.5. Ensure that the expenditures are being made as per financial policies and procedures.6. To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.VAT:1. Obtain approval of Price declaration (Musak-1), Musak-7 from relevant authority.2. Price declarations as per product recipe with all supporting papers.3. Planning & Budgeting of VAT & Treasury against Budgeted sale.4. Hearing face on price declaration for approval. 5. Issue Mushak 11, Updating Mushak-16, 17, 18 registers as per compliance. 6. Prepare to submit VAT (Musak-19) Return.7. Attend to hearing for all VAT cases with documentary evidence (If required).8. VAT Audit facing & fill up prescribed format and attend to hearing with clarification if arise any confusion by VAT authority.

27 Dilkusha Commercial Area, Dhaka-1000

• Maintain and prepare all kinds of vouchers, cash book, bank book, bill register, general ledger and different registers related to accounts.• To check all the bill, vouchers with supporting documents and prepare monthly closing reports.• Monitor all the financial activities, transactions and expenditures.• Ensure that the expenditures are being made as per financial policies and procedures.• Maintain banking transactions and prepare bank reconciliation statement end of the month.• Prepare and update fixed asset registers

Master Of Business Administration (Mba), Finance & Banking

Bachelor Of Business Administration, Major In Accounting

Ex member of DIU debate club.