Md. Ariful Haque Chisty Email & Phone Number

Dhaka, Bangladesh

a. Monitored and ensured the accuracy of month-end closing entries in the accounting software, maintaining data integrity.b. Prepared detailed Monthly Management Reports, extracting and analyzing financial data from Redbook Accounting Software for informed decision-making.c. Prepared and presented variance reports, collaborating with operations teams to close gaps through value engineering initiatives.d. Led the preparation of annual CAPEX and OPEX budgets through a participatory model, collaborating with departments to align financial goals.e. Successfully closed actual CAPEX reports at the end of each month, contributing to transparent financial reporting.f. Innovatively crafted Client Financial Management (CFM) reports, identifying variances in client performance and assisting operations teams in mitigation strategies.g. Provided valuable support to the business team in pricing strategies for new client onboarding, actively addressing target cost gaps.h. Supported the business development team by evaluating financial prospects for new and existing initiatives, actively contributing to business process improvement discussions.

Bangladesh

a. Responsible to prepare annual CAPEX and OPEX budget for the company with the help of respective departments by following the participatory budget model.b. Responsible to prepare the monthly management report and presenting the report to the chairman, Board of Directors and Other Relevant Stakeholders.c. Responsible for variance analysis report finalization and co-operating operations team to close the gap by value engineering.d. Responsible for closing the actual CAPEX report in every month end.e. Responsible to prepare Client Financial Management report.f. Support business team in regards of pricing for the new client onboarding.g. Support business development team in financial prospects for new and existing business process improvement.

Bangladesh

a. Played a key role in supporting the monthly financial review of Leaf Operation, ensuring alignment with budget commitments and collaborating with team managers for OPEX and CAPEX.b. Extracted data from SAP FICO and meticulously prepared variance reports, working closely with the Accounting team to ensure consistency in financial figures.c. Supported the preparation, consolidation, and presentation of the company’s financial planning, including Latest Estimated (LE) plan cycles, Annual and Strategic plan (ASP), and successfully uploaded them to the SAP Budget module.d. Provided support and guidance to local teams in the Business Approval Process (BAP), offering financial insights in project analysis (ROI, cash flow, OCC impact), and facilitated global approvals by uploading relevant data into the EAM Module.e. Maintained monthly reporting on CAPEX in SAP and EAM Module, particularly focusing on the upkeep of Fixed Asset Registers (FAR) for Leaf Operation.f. Took responsibility for controlling and reporting VAT related to the Leaf Operation, ensuring compliance with regulatory requirements and reporting to the Head Office.g. Provided comprehensive support to the Management team in meeting various financial requirements, demonstrating adaptability and responsiveness to dynamic business needs.h. Actively contributed to the ERP implementation process, leveraging financial expertise to ensure a seamless transition and integration of financial functions within the new system.

Gulshan 2

a. Collaborated with the COO and Head of Finance in strategic planning for the implementation of the Business Plan, working towards achieving both financial and non-financial organizational goals. Provided guidance to all departments for output maximization.b. Identified and developed improvements in the functions of the Accounts & Finance Department processes, systems, and ways of working. Increased overall efficiency and contributed to the establishment of demonstrated standard practices in the company.c. Identified and developed improvements in the functions of the Accounts & Finance Department processes, systems, and ways of working. Increased overall efficiency and contributed to the establishment of demonstrated standard practices in the company.d. Ensured compliance with regulatory bodies such as RJSC, BIDA, NBR, and others, demonstrating a commitment to legal and regulatory obligations.e. Conducted planning, budgeting, and budgetary control activities to optimize resource allocation and streamline financial processes.f. Ensured efficient arrangement and utilization of working capital, demonstrating effective treasury management to support the financial stability of the organization.g. Oversaw both internal and external audits of the company, ensuring adherence to audit standards and the identification of areas for improvement.h. Prepared the required documents, analyses, and information for Board and other management meetings, contributing to informed decision-making.i. Supervised the Finance and Accounts team, fostering a collaborative and high-performing work environment.j. Reviewed monthly, quarterly, half-yearly, and annual VAT and TAX returns, ensuring accuracy and compliance with Tax regulations.k. Reviewed bills, vouchers, and monthly bank reconciliations, maintaining accuracy and transparency in financial transactions and documentation.

Dhaka, Bangladesh

a) As a team leader, conducted external audits, providing guidance to the team to ensure the thorough examination of financial records and compliance with auditing standards.b) Developed comprehensive audit plans and monitored the team's progress, ensuring adherence to timelines and audit objectives.c) Reviewed and finalized audit work papers prepared by team members, ensuring accuracy and completeness for review by audit partners and managers.d) Prepared group audit reporting packs in accordance with group auditor instructions, contributing to cohesive and standardized reporting across the organization.e) Conducted meetings with clients to discuss audit issues, facilitating clear communication, and finalized audit field work to meet client expectations.f) Identified and recommended solutions to management regarding control weaknesses and audit misstatements, contributing to enhanced internal controls and financial accuracy.g) Utilized the e-Audit binder of KPMG International for meticulous documentation, ensuring compliance with global audit standards and facilitating seamless collaboration within the international network.h) Reviewed financial models and prepared analytics, gaining a comprehensive understanding of underlying accounts and contributing to the overall quality of financial reporting.i) Conducted quarterly reviews in line with ISRE 2400, ensuring timely assessments and reporting on financial performance and control environments.

Dhaka, Bangladesh

Advanced Diploma In Accounting And Business, Accounting And Finance

A Levels, Accounting, B

Foundation In Accountancy, Accounting And Finance

Secondary School Certificate (S.S.C), Business Studies, A-

Bsc (Hons), Applied Accounting