Major Responsibilities:• Formulate and implement Strategic Business Policies and Standard Operating Practices of Financial Aspect.• Lead the strategic and financial planning processes (e.g. monthly business reviews, forecasts, budgets, and subsidiary performance & consolidation);• Complete the implementation of financial & non-financial tools and reports that identify key business drivers and associated KPIs that guide management decision making and contribute to strategy formulation. Continually seek better ways to convert financial/non-financial data into intelligence that feeds improved business performance.• Understand, follow, and demonstrate compliance with all relevant internal and external rules, regulations, and procedures that apply to the conduct of the business• Expose financial operation, accounting & reporting, crafting and developing internal control system.• Develop and implement the system for Accounts Receivable management and accelerate the collection to release the cash from credit sales within the shortest possible time.• Maintain and ensure integrity in an accounting system, ensuring it remains effective and operational always Develop monthly/quarterly financial analysis reports comparing with the budget/forecast data ensuring strong visibility of the data from side-to-side analysis of the items like Sales, business performance, Business yield, Overhead Cost, etc. Check bills and vouchers and ensure settlement of payables.• Identify key areas of financial risk within the organization and propose appropriate controls to mitigate the risks.• Coordinate and ensure team activity, managing affairs of team leaders, and branch offices to cater to the right outcome as service KPI expected as per the department's organizational structure.• Maintain relationships with govt. & other regulatory bodies including NBR, Custom, RJSC, and BIDA, banks & other financial institutions, and external auditors and conducting credit rating.

Major Responsibilities:LEED Certification Factory:•To maintain the documentations in project area to be LEED Certification.•To maintain the documentations from suppliers to be LEED Certification.•To communicate with LEED Auditor regarding all design and feed to the project per vetting and guideline.•To take the parameter from LEED Auditor and feed to the supplier selection.Core Responsibilities:•Manage the preparation of short- and long-term fiscal plans, including the provisions of financial forecasts, models and analysis.•To manage company’s financial accounting, monitoring and reporting systems.•To produce accurate financial reports to specific deadlines.•To ensure an accurate monthly, quarterly and year-end financial statement.•To process payments and invoices on time.•To monitor and interpret cash flows and predict future trends.•To develop financial management mechanisms those, minimize financial risk.•To conduct reviews and evaluations for cost-reduction opportunities.•To work together with auditors to ensure annual monitoring is carried out.•To manage the company's budget.•To be responsible for maintaining records for office & finance expenditure.•Arrange and monitor the short- & long-term bank loans for different projects and maintain liaison with bank & other financial institutions for smooth operation and fund management.•Manage budget process and conduct budget planning and development leading to the formulation of the initial operating budget; evaluate budgetary proposals, analyze performance.•Participate in the planning and implementation of the annual OPEX, CAPEX and Revenue budget and maintain continuity of the company budget and ensuring timely responses to inquiries by other divisions, and for the supervision of senior management.•Evaluate existing policies and procedures relating to resource management and budget; review and critique proposed changes from senior managements and submit recommendations.

Major Responsibilities:• To manage the company's budget.• Manage processes for financial forecasting, budgets, budget variance, consolidation and reporting to the senior management of the company.• To be responsible for maintaining records for office & finance expenditure.• Arrange and monitor the short- & long-term bank loans for different projects and maintain liaison with bank & other financial institutions for smooth operation and fund management.• Manage banking relationships so that company has access to required funds at most competitive rates and terms.• Manage budget process and conduct budget planning and development leading to the formulation of the initial operating budget; evaluate budgetary proposals, analyze performance.• Participate in the planning and implementation of the annual OPEX, CAPEX and Revenue budget and maintain continuity of the company budget and ensuring timely responses to inquiries by other divisions, and for the supervision of senior management.• Evaluate existing policies and procedures relating to resource management and budget; review and critique proposed changes from senior managements and submit recommendations.• Develop and maintain systems and process for internal controls to safeguard assets of the organization.• Direct the maintenance of accurate and detailed accounts for all aspects of the business to meet relevant statutory and corporate accounting requirements and assist in the effective management and planning of the company.• Provide timely management report with advice on the financial implications of business activities.• Perform the duties & responsibilities to a high professional standard and perform any other tasks assigned by the management.

Major Responsibilities:• Maintain PR (Purchase Requisition) management. • Analyze monthly department budgeting and accounting reports to maintain expenditure controls.• Direct the preparation of regular and special budget reports.• Consult with managers to ensure that budget adjustments are made in accordance with program changes.• Match appropriations for specific programs with appropriations for broader programs, including items for emergency funds.• Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.• Summarize budgets and submit recommendations for the approval or disapproval of funds requests.• Seek new ways to improve efficiency and increase profits. • Review operating budgets to analyze trends affecting budget needs.• Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations. • Perform cost-benefits analyses to compare operating programs, review financial requests, and explore alternative financing methods.Reporting:• Weekly Sales Report for Higher Management • Monthly Credit Control & Collection Review for Higher Management• Weekly Sales Report for Higher Management• Bill Summary Report for Barring, un-barring and collection %• Bad Debt Provisioning Report for Higher Management• Receivable Report for maximizing collection from Corporate and VIP Customer• Bangladesh Cash Collection for Higher Management• Receivable Report for Reseller’s Account• Monthly Collect report and revenue report based on Enterprise solution Reconciliation:• Reconciliation of channel wise collection with bank to ensure the cash inflow of company.• Reconciliation of collection with different Collection Channels to minimize the risk and Leakage of collection.• Reconciliation of Bank payment to solve the customer’s complaint

Major Responsibilities: • Development of new real time collection channels• Assist to develop End to End process of Credit Control and Collection Process for minimizing of bad debt.• To provide validity to all sort of payment related inquiry from customer for performing adjustment.• Provide the campaign adjustment in the billing system • Unit assigned reporting & Project Management.• Handle disputed bills and negotiate to bring payment within the agreed terms• Respond promptly and completely to both client and internal enquiries• Undertake customer account reconciliations as required• Ensure monthly processing deadlines are met as required• Other duties as delegated from time to time by the Revenue Assurance or any other person designated in their absenceReporting:• Weekly Sales Report for Higher Management • Receivable Report for maximizing collection from Corporate and VIP Customer• Receivable Report for Reseller’s Account• Monthly Collect report and revenue report based on Enterprise solution • Receivable Report for Reseller’s AccountReconciliation:• Reconciliation of Bank payment to solve the customer’s complaint

Major Responsibilities: •Reinforce lessons presented by teachers by reviewing material with students one-on-one or in small groups•Enforce school and class rules to help teach students proper behavior•Help teachers with record keeping, such as tracking attendance and calculating grades•Help teachers prepare for lessons by getting materials ready or setting up equipment, such as computers•Help supervise students in class, between classes, during lunch and recess, and on field trips•Sending journal review to authors. •Making final journal draft for printable version.