Md. Amdadul Hoque Email & Phone Number

75 Bengal House Gulshan 1Dhaka, Bangladesh

Responsibilities:Daily audit on vouchers and other bills & documents. • Physical Cash, Fixed Assets & Inventory Count time to time. • Checking bank reconciliation statement quarterly basis which prepared monthly by accounts department. • Physical inventory count in factory & depot warehouses. • MRP & DO checking, recording and reporting time to time. • To conduct frequently Branch audit. • To carry out Depot audit on whole operational procedures • To perform operational audit on various issues. • Analytical system audit at the period ended. • To survey market rate, scrapes sales, dealer visit etc. • Preserving properly audit working papers and reports maintaining effective quality control. • Follow up the achievement of previous audit report and run quarterly risk analysis on those report and other assigned areas. • Checking Branding Bills (Bill Board, Shop sign, Exclusive Shop Interior, etc)

Capita South Avenue Tower, 6Th Floor House 50, Road 03, Gulshan Avenue, Dhaka 1212

Responsibilities: Check and verify all kinds of bill vouchers for ensuring the accuracy of financial transactions.  Completing audit fieldwork according to establish a working schedule,  Prepare & Maintain files systematically, working papers recording, and summarizing audit procedures as performed.  Execute detailed audit procedures, including review of transaction documents, personal file records policies and process.  Prepares Audit Plan and analysis of audit data through computer aided audit tools. Check cash bank journal voucher and entries.  Performing all reconciliations and analytical procedures.  Physical verification of fixed assets and store items.  Review relevant security policies and procedures.  Market survey & quotation collection to verify procured items.  Planning with cost control to minimize wastage for increased productivity and efficiency.  Capable to find out the discrepancy of every dealings and record and report timely.  To monitor internal control system closely.  To check inventory on regular basis.  To follow up the whole process of work as it is functioning properly.  Identify weakness in the internal control system and contributing to the development of the process system.  Obtain analysis and evaluate accounting documents, financial documents.

C & F Tower (9Th Floor), 1222 Sk. Mujib Road, Agrabad, Chittagong. +88 017 3004 2539

 Analyze and assess the financial statements and credit history of existing and potential clients. Financial forecasting. Review credit applications and perform credit checks. Checking customer`s credit ratings with banks. Setting up the terms and conditions of Credit facilities to Corporate, Agent and Individual Customer. Timely and effective collection of all debts and customers payments. Consult and negotiate with clients regarding financial transactions, payment terms, and credit limits Maintaining contact with clients to ensure invoices are clear for payment. Calling and emailing defaulters to restate their dues. Providing accounts information to internal departments. Resolving queries both internally and externally around outstanding invoices. Posting and allocating daily receipts to accounting system.

Khowajnagar, Po- Ajimpara Ps- Karnafuly, Chittagong

 Check and verify all kinds of bill vouchers for ensuring the accuracy of financial transactions.  Completing audit fieldwork according to establish a working schedule,  Prepare & Maintain files systematically, working papers recording, and summarizing audit procedures as performed.  Execute detailed audit procedures, including review of transaction documents, personal file records policies and process.  Prepares Audit Plan and analysis of audit data through computer aided audit tools. Check cash bank journal voucher and entries.  Performing all reconciliations and analytical procedures.  Physical verification of fixed assets and store items.  Review relevant security policies and procedures.  Market survey & quotation collection to verify procured items.  Planning with cost control to minimize wastage for increased productivity and efficiency.  Capable to find out the discrepancy of every dealings and record and report timely.  To monitor internal control system closely.  To check inventory on regular basis.  To follow up the whole process of work as it is functioning properly.

Icmab, Operation Level Running, 800 Marks Out Of 2000 Marks

M.B.S, Accounting, 1St Class

B.B.S (Honours), Accounting, 1St Class

H.S.C, Business Studies, Gpa (4.90 Out Of 5.00)

S.S.C, Business Studies, Gpa (4.81 Out Of 5.00)