Md. Main Uddin Hasan Email & Phone Number

Dhaka, Bangladesh

Lead Internal Audit’s change initiative by implementing action plans related to operations, risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology and reporting.• Mitigate and remediate non-compliance instances in accordance with the Bangladesh Labour Act. • Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.• Meet regularly with the Audit Committee to report the status of Internal Audit’s ongoing monitoring activities, educate/inform the committee of emerging risks that should be considered, and serve as a “thought leader” with respect to risk management and internal control best practices.• Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.• Perform internal controls assessments of all companies in the group and lead efforts to mitigate identified control deficiencies.• Manage the process to track, follow-up, and ultimately close all open audit issues leveraging the Audit Committee, if necessary.• Actively participate in executive management meetings and/or committees to ensure that Internal Audit is well-informed of key business developments that could have an impact on audit priorities and/or plans.• Attract, hire, and retain a team of high-performing audit professionals who possess outstanding knowledge, experience, ethics, and integrity.• Maintain audit technology platform leveraging support from the information systems group as needed.• Coordinate the activities of external auditors including how best to leverage the work performed and results produced from Internal Audit’s work.• Serve as the key point person on all regulatory examinations and other third-party audits.• Lead Internal Audit’s change initiative by implementing action plans related to operations.

Dhaka, Bangladesh

Responsible for planning and executing various financial compliance operational audits in accordance with accepted professional statement. Support management on strategic issues and risk analysis. Support management in strengthening financial rules and procedures by improving systems and process. To conduct internal financial & operational audit of the Head office & all outlets. To motivate, guide and lead the team and arrange necessary training. Identify and evaluate the risk areas and develop Annual Audit plan. Conduct internal audit for all departments (Operational Process Audit & Monitoring) as per Standard Operating Procedure (SOP). Verify that the control policies and procedure are complied with and reinforce the control systems through regular review. Evaluate and grade existing control functions and review and update audit matrix periodically. Prepare and submit various audit reports and findings to the Management, Management Audit committee and Board Audit committee. Develop, introduce and implement proper audit process whenever needed in accordance with management approval. Compliance with company policies. Evaluate the reliability and integrity of information and the efficient and effective use of resources corporate office & Field office of the company. To ensure audits are completed within the agreed time and budget. To prepare audit plans, program, reports and presentation. To identify management control deficiency. To assist the management to run smooth operation. Maintain regular audits for all office/departments within the company. To assist in developing the Internal Control System. To motivate, guide and lead the team and arrange necessary training. Conducting internal Audit and reviews according to the audit programs. Any other task assigned by Management. Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.

Dhaka, Bangladesh

Planning and managing operation of the internal audit independently; Ensuring day-to-day execution of internal audit engagements and projects in line with company practices; Leading and delegating the internal team efficiently and effectively; Identifying risks and risk-contingents to get the same resolved; Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. Prepare detailed reports on audit findings. Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. Identifying weaknesses in the internal control and contributing to the development of the process or system; Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate. Examine inventory to verify journal and ledger entries. Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives. Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Checking company AC's and Financial Control systems. Monitoring changes in business, process and systems to ensure timely updating of controls, documentations, and the identification of items affecting the internal audit process; Guiding the internal audit team to prepare report on audit-findings and formulating recommendations for management's implementation.

Dhaka, Bangladesh

Posting all financial records, systems and control process of the company as per accounting standards. Ensure the timely reporting of all monthly financial statements, information and reports. Provide timely and accurate analysis of Budgets and Financial Reports. Cost Benefit Analysis of each activity in business Processes, identifying key and critical processes to operate at optimum Cost. Monitor the monthly and actual expenses to expenditure, projection of fund disbursement plan. Oversee the accounting function including maintenance of the general ledger, accounts payable, accounts receivable and payroll. Preparation of monthly, quarterly, half yearly & statutory accounts. Develop and maintain financial accounting systems for cash management. Track and ensure recovery all accounts receivable within and outside the organization. Support the management in arriving at profitability analysis, product pricing, project costing, budgeting, MIS etc. Provide accurate and timely financial reporting on the financial activity of individual projects. Ensure fund management. To guide the concerned Accounts team in financial management, including financial planning, budget, and control to obtain the highest service advantage with a minimum cost impact. Prepare Master budget and foresee the collective controlling on it. Budget preparation, Fund allocation, execution and keeping budgetary control. Compares previous year's budgets and try to improve the drawbacks. Reporting which management required. Cost Benefit Analysis of each activity in business Processes, identifying key and critical processes to operate at optimum Cost. Advise the top management about overall financial position of all concerns of the Group. To perform any other task as assigned by the management or superior. Preparation, analysis and interpreting of financial statement of the company.

Dhaka, Bangladesh

Monitor and controlling of overall Accounts and Finance, Maintain Accounting System, Payroll Management, Fund and loan management, Risk Management, Business plan and Budgeting, Deal with Income tax and VAT, Internal/External Audit, Bank Statement reconciliation, Bank loans' including collection and repayment. Analyze cash flow, cost controls, and expenses to guide business leaders. Analyze financial statements to pinpoint potential weak areas, Budget preparation, Fund allocation, execution and keeping budgetary control, Strategic financial plans, Policy formulation and Execution Various report generation including sales, credit and analytical day in day out. MIS and Product Costing Overall control on cash flow , Ensure training and development of existing team members , Preparation of monthly, quarterly, half yearly & yearly accounts Cash and bank transactions, Ledger, Receipt and Payment Statement, Preparing Trial Balance, Balance Sheet, Cash flow statement, Bank Reconciliation, Party reconciliation, Stock reconciliation, Production & Sales statement, Prepare all kinds of bill & vouchers (Dr. & Cr. vouchers, journal & adjustment vouchers, contra & LC related vouchers) cash book, bank book, bill register, Preparation Accounts statement, salary sheet with bank salary, Commercial activities on L/C, Export-Import related works, VAT and TAX management. Budget variance, product costing, inventory management, calculation sales incentives, TA-DA, bank interest, bank liabilities, (Term loan, LTR, OD, PAD), assist to external & internal auditors, Calculation of Bank Interest & a lot of accounting adjustment direction by the authority.

Education record

Chartered Accountants, Ca, Accounts, Finance, Costing & Others

Cma Partly Qualified, Cost & Management Accountants Of Bangladesh