Md Noore Alam Email and Phone Number

Key Responsibilities:• Finance business partner • ERP governance

Accomplishments:• Oracle Fusion implementation and successful rolled out of ERP financials. • Stabilization of Accounts Payable process as key process lead.• Played significant role to stabilize Fusion Expense and Cash Management process as key team members.Key Accountabilities:• Oracle (Fusion) ERP implementation.• Vendor payment management.• Financial analysis and dispute management.• Cost of Service recording, monitoring and reporting.

Accomplishments:• 1300 crore BDT book value of AFBL fixed assets verification and reconciliation.• Asset register update from two years backlog data.Key Accountabilities: • Fixed assets management and project accounting.• Financial recording and analysis.• Financial statements preparation and management reporting. • Financial project management.• Financial process improvement.

a) Analyst, Controlling, Finance & Accounts (January 01, 2016 – November 24, 2017)Accomplishments:• Successfully managed to revise Service Level Agreement (SLA) of CAPEX accruals reporting which significantly saved time..Key Accountabilities:• CAPEX and OPEX data analysis, provisioning and posting in Oracle ERP.• Variance analysis for management reporting.• Balance account reconciliation.• Intercompany reconciliations and reporting.• Periodic online… Show more a) Analyst, Controlling, Finance & Accounts (January 01, 2016 – November 24, 2017)Accomplishments:• Successfully managed to revise Service Level Agreement (SLA) of CAPEX accruals reporting which significantly saved time..Key Accountabilities:• CAPEX and OPEX data analysis, provisioning and posting in Oracle ERP.• Variance analysis for management reporting.• Balance account reconciliation.• Intercompany reconciliations and reporting.• Periodic online meeting with CFO’s from BU (Telenor Norway).• Coordination with auditors by preparing audit reports.• Process improvements under business excellence program.Notable Achievement: Awarded for best operational idea generation in We@accenture (an Accenture’s idea recognition platform).b) Analyst, Receivable to Cash, Finance & Accounts (January 01, 2014 – December 31, 2015)Accomplishments:• Oracle ERP Implementation of Telenor’s business units and successful rolled out.• Stabilized Telenor Serbia and Telenor Montenegro Receivable to Cash processes.Key Accountabilities:• Receivable to Cash processes of Telenor Serbia and Montenegro.• Posting accounting records, review and necessary adjustments.• Month end closing (MEC) and account reconciliations.• Quality deliverables through Oracle ERP within agreed SLA.• Process documentations of finance and accounting operations.• Individual/team performance management.• Client relationship management.Notable Achievement: For remarkable achievement in addressing client’s needs, identifying potential issues/obstacles/challenges and planning accordingly in individual category “Good Samaritan” for the year of 2015. Show less

a) Senior Executive - Bank, Sales & Collection Reconciliation (September 01, 2013 – December 31, 2013)Accomplishments:• Successfully reconciled 13 bank accounts of Grameen Phone Limited which eliminated significant unreconciled backlog. Key Accountabilities:• Monthly bank reconciliation and reporting.• Account records analysis, review, dispute resolution and reporting.• Customer relationship management.b) Senior Executive- Cost Management… Show more a) Senior Executive - Bank, Sales & Collection Reconciliation (September 01, 2013 – December 31, 2013)Accomplishments:• Successfully reconciled 13 bank accounts of Grameen Phone Limited which eliminated significant unreconciled backlog. Key Accountabilities:• Monthly bank reconciliation and reporting.• Account records analysis, review, dispute resolution and reporting.• Customer relationship management.b) Senior Executive- Cost Management (December 05, 2010 – August 31, 2013)Accomplishments:• Cost efficiency initiative (OPEX avoidance of 58K USD).• Process improvement of Grameen Phone IT planning team. Key Accountabilities:• Cost efficiency initiative, cost findings, internal control and reporting.• Budget preparation as part of ABP, monitoring and variance analysis.• Monthly provisioning, postings and necessary adjustments.• Assist to prepare financial statements, analyze and reporting.• Support divisional strategy formulation.• Resource efficiency monitoring and realization. Show less