1.Oversee and manage all financial operations, including Finance, Banking, Treasury, Budgeting, and Reporting functions.2.Coordinate external audits, ensuring timely and accurate compliance with statutory and regulatory requirements, and manage relationships with external auditors (Statutory & PKSF).3.Review and finalize the half-year and annual budgets, audit reports, and credit rating reports, ensuring precision and alignment with organizational goals.4.Conduct ratio analysis… Show more 1.Oversee and manage all financial operations, including Finance, Banking, Treasury, Budgeting, and Reporting functions.2.Coordinate external audits, ensuring timely and accurate compliance with statutory and regulatory requirements, and manage relationships with external auditors (Statutory & PKSF).3.Review and finalize the half-year and annual budgets, audit reports, and credit rating reports, ensuring precision and alignment with organizational goals.4.Conduct ratio analysis, providing key insights for decision-making and strategic planning.5.Liaise with credit rating agencies and financial partners, including international stakeholders, to ensure effective collaboration and reporting.6.Verify and approve all financial documents, including vouchers, receipts, contra, and journal entries.7.Oversee bank reconciliations and maintain healthy relationships with banking channels.8.Lead and supervise teams in Treasury, Fund Management, Banking, Investment, Payroll, and Compliance, ensuring smooth daily operations and adherence to regulations.9.Contribute to organizational strategy through financial insights and support any additional assignments as required by management. Show less

1.Review of monthly financial reports of lending company (Financial institutions) with branch network outside of Bangladesh.2. Strong & Consistent monitoring of key control elements of accounting, finance and reporting issues.3. Guidance to entities on different policies /standards of accounting & reporting including accrual method, FX conversion, recognition of financial assets liabilities, IFRS etc.4. Coordination to external and internal audit function of entities… Show more 1.Review of monthly financial reports of lending company (Financial institutions) with branch network outside of Bangladesh.2. Strong & Consistent monitoring of key control elements of accounting, finance and reporting issues.3. Guidance to entities on different policies /standards of accounting & reporting including accrual method, FX conversion, recognition of financial assets liabilities, IFRS etc.4. Coordination to external and internal audit function of entities with international reputed audit firm, Ernst & Young and KPMG.5.Review of annual budget based on functional budget approach applicable for branch based financial institution.6. Covenant reporting, lender reporting, negotiations.7. Analysis of financial reports in view of budgetary targets and key performance indicators applicable for micro finance industries.8. Guidance to the entities on corporate tax computation, PAYE, withholding and services tax to the entities, research on other country tax laws and applications.9. Setup and monitoring of internal control policies and procedures in respect of financial reporting.10. Assist IT team in standardizing chart of accounts, reconciliation for in house built accounting software.11. Preparation of Consolidation accounts and process elimination entries.12. Dissemination of information, guidance and enforcement of rules within and outside of department.13.Review of FDI Reports ,Management Reports & Related Analytics.14. Special projects assigned by CFO and or DOA. Show less

Preparation of monthly financial reports of lending company (Financial institutions) with branch network outside of Bangladesh. Strong & Consistent monitoring of key control elements of accounting, finance and reporting issues. Guidance to entities on different policies /standards of accounting & reporting including accrual method, FX conversion, recognition of financial assets liabilities, IFRS etc. Coordination to external and internal audit function of entities with international reputed… Show more Preparation of monthly financial reports of lending company (Financial institutions) with branch network outside of Bangladesh. Strong & Consistent monitoring of key control elements of accounting, finance and reporting issues. Guidance to entities on different policies /standards of accounting & reporting including accrual method, FX conversion, recognition of financial assets liabilities, IFRS etc. Coordination to external and internal audit function of entities with international reputed audit firm, Earnst & Young and KPMG. Preparation/Review of annual budget based on functional budget approach applicable for branch based financial institution. Covenant reporting, lender reporting, negotiations. Analysis of financial reports in view of budgetary targets and key performance indicators applicable for micro finance industries. Guidance to the entities on corporate tax computation, PAYE, withholding and services tax to the entities, research on other country tax laws and applications. Setup and monitoring of internal control policies and procedures in respect of financial reporting. Assist IT team in standardizing chart of accounts, reconciliation for in house-built accounting software. Preparation of Consolidation accounts and process elimination entries. Dissemination of information, guidance and enforcement of rules within and outside of department. Preparation and Submission of FDI Reports. Preparation of Analytics for Management. Special projects assigned by DF, VP Accounts & CFO. Show less

1. Monitoring All Accounting and Finance Activities.2. Review of All transactions in example petty cash, Supplier payment,Sales,purchase etc.3. Prepare Yearly Report(Financial Statements)4. TDS and VDS deduction and maintain and Tax and VAT return submission,5. Cash, receivable and payable management,6. Maintain liaison with external party (supplier, Bank etc.),7. Bank Reconciliation and Budgeting,8. Follow up for LC payment, received, Maturity Date and… Show more 1. Monitoring All Accounting and Finance Activities.2. Review of All transactions in example petty cash, Supplier payment,Sales,purchase etc.3. Prepare Yearly Report(Financial Statements)4. TDS and VDS deduction and maintain and Tax and VAT return submission,5. Cash, receivable and payable management,6. Maintain liaison with external party (supplier, Bank etc.),7. Bank Reconciliation and Budgeting,8. Follow up for LC payment, received, Maturity Date and Acceptance getting on regular basis,9. Presentation of Financial performance and position to foreign Director of the company,10. Monthly Income Statement presentation and management report preparation. Show less

During My Articled period I have conducted so many Statutory Financial Audit (Bank, NBFI, Public andPrivate listed and Non listed companies) and Internal Audit in different sector. Besides Auditing I havealso experiences of providing Professional Accounting Services to different industry.Among Those Some professional accounting services are mentioned below,Review of Internal control system and fixed assets management:Client name: ICDDR,BDepartment: Accounts &… Show more During My Articled period I have conducted so many Statutory Financial Audit (Bank, NBFI, Public andPrivate listed and Non listed companies) and Internal Audit in different sector. Besides Auditing I havealso experiences of providing Professional Accounting Services to different industry.Among Those Some professional accounting services are mentioned below,Review of Internal control system and fixed assets management:Client name: ICDDR,BDepartment: Accounts & FinanceDuties/Responsibilities:• Review all transactions and prepare a vulnerability report that identifies any accountingand reporting issues regarding Assets.• Review Sample basis daily transactions.• Periodical depreciation calculation.• Existence of the all fixed assets whether it is or not accurate.• Valuation of all the fixed assets whether it is or not accurate.• Completeness of the all fixed assets whether it is or not accurate.• Obligation of the all fixed assets whether it is or not accurate.• Right of the all fixed assets whether it is or not accurate.Financial Management and Budgetary AssignmentClient name: Turag Garments and Hosiery Ltd.Department: Accounts & FinanceDuties/Responsibilities:• Collating, preparing and interpreting reports, budgets, accounts, and financial statements.• Undertaking strategic analysis and assisting with strategic planning.• Producing long-term business plans.• Ensuring timely processing and payment of the Associations financial obligations to include operatingexpenses, international vendor payments, and insurance.• Developing and managing financial systems/models.• Supervising staff.• Inventory monitoring.• Liaising with managerial staff and other colleaguesAccounting and Advisory ServicesClient name: Rahim GroupDepartment: Accounts & Audit departmentDuties/Responsibilities:• Preparation and maintenance of books of accounts.• Preparation of Financial Statements in compliance IAS,BAS,IFRS and BFRS Show less