Md. Mofiz Uddin, Acca Email & Phone Number

Dhaka, Bd

House 51 (2Nd Floor), Road 14, Block G, Niketon, Gulshan1.

G Kibria & Co., Chartered Accountants has been an active member of GMNI.Proven ability to understand and drive an organization’s financial objectives by developing tailored success metrics, and designing customized reporting and analytical approaches that align with unique business requirements.Skilled in reengineering workflow processes to enhance efficiency and performance metrics. Experienced in integrating organizational values into performance management, with strong financial planning, budgeting, and risk analysis expertise.Extensive experience in operational planning, with a proven track record of enhancing corporate image, improving market positioning, and driving brand acceptability. Demonstrated success in achieving business growth and ensuring consistent, uninterrupted progress.Efficiently managed entire finance functions, including secretarial compliances, corporate tax, and VAT for multinational and national clients across banking, IT, manufacturing, power, and textiles. Developed a thorough understanding of end-to-end financial processes and regulatory requirements.Developed comprehensive Annual Audit Plans (AAP) for head office and divisional offices. Executed AAP effectively through meticulous scheduling, strategic staff planning, and hands-on supervision during field visits. observations and actionable recommendations to enhance control effectiveness where deficiencies were identified.Assessed compliance with applicable accounting standards (e.g., IFRS) and local regulatory requirements.Identified discrepancies and provided recommendations to ensure accurate and compliant financial reporting.Engaged in meetings and discussions with management to align audit findings with organizational goals and provide actionable insights.Directed audit teams, overseeing the execution of audit engagements to ensure efficiency and quality.Undertook special assignments as requested by management, delivering timely and effective results.

Bdbl Bhaban (Level-13 & 15) 12 Kawran Bazar Commercial Area Dhaka-1215, Bangladesh.

ACNABIN Chartered Accountants (A member firm of Baker Tilly Bangladesh)Preparation of Annual Audit Plan (AAP) for head office and divisional offices and implementation of AAP through proper scheduling, staff planning and supervision through field visits.Assess internal control system over operations, analyse existing controls, identify instances of over and under control; report observations and suggest improvements where existing controls are inadequate.Assess internal control over financial reporting by reviewing the overall processes and controls to record transactions; report observations and suggest any improvements where required.Review financial statements, i.e., profit and loss statement, balance sheet, cash flow statement etc. prepared by management to assess whether they are compliant with applicable accounting standards and local laws.Assess internal control over bookkeeping, report and suggest any amendments/modifications if required.Ensure quality Audit Reports; Meet Management expectations through meetings and discussions with management.Direct the audit team, review and finalise audit reports prepared by audit staff; perform any special assignment as requested by management.Develop staff through proper coaching, counselling, on-the-job training, field visit and selecting appropriate training.Performing accounting services for clients that included maintaining the overall general ledgers, preparing monthly and yearly trial balance, assisting in preparing financial statements as per international accounting standards and assisting in dealing with the annual statutory audit on behalf of clients.Performing withholding tax and VAT management services, assisting in preparing and submitting monthly VAT returns to tax authorities for clients.Computing and preparing individual and corporate income tax returns, reviewing and verifying annual income tax provision amounts to report in clients’ financial statements

House # 15, Road # 12, Block # F, Niketon Gulshan – 1, Dhaka–1212, Bangladesh.

Preparation of Annual Audit Plan (AAP) for head office and divisional offices and implement AAP through proper scheduling, staff planning and supervision through field visits.Assess internal control system over operations, analyse existing controls, identify instances of over and under control; report observations and suggest improvements where existing controls are inadequate.Assess internal control over financial reporting by reviewing the overall processes and controls to record transactions; report observations and suggest any improvements where required.Review financial statements, i.e., profit and loss statement, balance sheet, cash flow statement etc. prepared by management to assess whether they are compliant with applicable accounting standards and local laws.Ensure quality Audit Reports; Meet Management expectations through meetings and discussions with management.Direct the audit team, review and finalise audit reports prepared by audit staff; perform any special assignment as requested by management.Update circular file, planning file and permanent file based on professional and business knowledge and ensure proper documentation of audit findings.Develop staff through proper coaching, counselling, on-the-job training, field visit and selecting appropriate training.Performing accounting services for clients that included maintaining the overall general ledgers, preparing monthly and yearly trial balance, assisting in preparing financial statements as per international accounting standards and assisting in dealing with the annual statutory audit on behalf of clients.Performing withholding tax and VAT management services, assisting in preparing and submitting monthly VAT returns to tax authorities for clients.Computing and preparing individual and corporate income tax returns, reviewing and verifying annual income tax provision amounts to report in clients’ financial statements.

Smc Tower (Level - 7), 33 Kemal Ataturk Avenue, Road #17, Banani C/A, Dhaka 1213

MABS & J Partners, Chartered Accountants (Member firm of Nexia International Bangladesh)■ Review the environment in which audit clients work and the setup they work with to identify potentially risky areas where potential inaccuracy and non-compliance with applicable standards may exist.■ Led the on-site audit work, including interviewing key personnel, testing controls, and reviewing financial data and other records.■ Assessment of risk areas in the audit clients to select appropriate audit procedures which can effectively address those risk areas.■ Review of clients’ policies and procedures to evaluate if the control mechanism in place is adequate and effective.■ Identify instances of over and under-control and provide management with a clear articulation of residual risks where existing controls are inadequate.■ Update Circular File, Planning File and Permanent File based on professional and program-based knowledge. Ensure the proper documentation against the Audit findings.■ Reviewing the work of the audit team and preparing audit reports that summarize the findings of the audit and make recommendations for improvements.■ Contact with the client and is responsible for communicating audit findings and recommendations to the client in a clear and professional manner.■ Identify potential audit risks, assess their significance, and develop strategies to mitigate them.responsible for reviewing the work of the audit team, compiling findings, and preparing the final audit report for presentation to management.

Shatmosjid Road, Dhaka 1209

Recording financial transactions in the company's accounting software. This involves entering data into ledgers, reconciling accounts, and ensuring accuracy.Preparing various journal entries, reconciliations, and other supporting schedules as part of the month-end close process.Processing accounts payable and accounts receivable transactions, including processing invoices, generating purchase orders, and following up with customers and vendors as needed.Assist in the preparation of financial statements, such as balance sheets, income statements, and cash flow statements.

Acca

Activities and Societies: To become an ACCA member, individuals must complete a rigorous qualification process, which involves passing.

Bsc (Hons) Applied Accounting, Business Administration And Management, General

Activities and Societies: The curriculum typically includes courses in financial accounting, management accounting, auditing, taxation.

Advanced Diploma In Accounting And Business

Activities and Societies: The curriculum covers a range of topics in accounting, finance, and business management, including financial.

Certified Accounting Technician, Accounting And Finance

The qualifications can be used to develop recruits from secondary schools or to encourage those already working in accounts support roles.

H.S.C

Aca, Ongoing. Advanced Level Student

Activities and Societies: The primary aim of the ICAEW is to support its members in their professional development and to promote.