Md. Sarwar Uddin Email & Phone Number

Dhaka, Bd

Serving at Hoist since August '24 as Software Solution (Non Technical) Consultant.

Dhaka, Bangladesh

DigiPro Solutions Ltd. is a reputed Fintech company. It is specialized in Finance & Accounting, HR, ICFR, Regulatory Reporting (VAT, income Tax) and Corporate Taxation Services.Responsibilities: At Digipro I perform multiple areas of accounts payable and sourcing departments. My day to day responsibilitiews are as follows:• Support business stakeholders in deal operations and supplier management. • Ensure the Purchase Orders align with the Purchase Requests and Contracts• Coordinate with various stakeholders to ensure accuracy in invoicing and supplier payment through matching of invoices aligned with Purchase Order• Coordinate and supervise suppliers in profile creation, Invoice submission in Coupa Supplier Portal.• Maintain all types of supplier correspondence and handle relevant query.• Process invoice and make system payments through accounts payable software named “Coupa”• Communicate with the relevant team members and comparing system reports to better manage accounts payable processes• Perform other ad-hoc activities as and when it required as per instruction of process lead.

Dhaka, Bangladesh

Monstarlab Enterprise Solutions (MLES) started its journey in 2022 as a global consulting company that partners with emerging leaders in business and society. In their journey of growth and transformation by offering solutions through innovative products, processes and services.Responsibilities:I have served in Monstarlab Enterprise Solutions mostly in accounts, admin and office management domain.My main responsibilities are included but not limited to –• Prepare and posting regular Journals, adjusting entries, accruals.• Coordination in monthly, quarterly, semiannually, and year-end financial closes.• Financial Analysis.• Provide feedback of accounting and financial questions through analysis and interpretation of data as per senior management need.• Work with global accounting team on observations in particular P&L and Balance sheet items to ensure fair reflection of financials.• Petty Cash and all types of Reimbursement Management.• Perform Office management and administration tasks• Travel and logistics support to both local and global employees.• Other accounts and office admin related tasks as on basis.

Bangladesh

Wipro Limited is a leading technology services and consulting company focused on building innovative solutions that address clients most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. Wipro has over 250,000 employees and business partners across 66 countries.Responsibilities:I have worked Wipro Ltd mostly in Property Management, Finance leace configuration Invoice Processing etc. My primary responsibilities are included but not limited to –• Financial Lease Agreement Analysis.• Interpretation of Lease agreement to ensure proper treatment of financials.• Configure leases in Oracle E-Business Suite (V-R12).• Invoice processing to ensure on time lease payment.• Manage monthly closing process, including reconciliations and analysis of related financial tasks.• Coordinate the Company's internal audit with the supervisor.• Coordinate; develop process of accounts payables tasks.• Develop and maintain the integrity of the financial reporting process and financial controls.• Other finance and accounts related activities as per management requirement.

Niloy Mansion,House-11 Road-113/A Gulshan-2, Dhaka,Bangladesh.

Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, It offers Strategy and Consulting, Technology and Operations services to clients of more than 120 countries.Primary Responsibilities:a). Perform Financial/ Variance Analysis.b). Coordinate Preclose Meeting.c). Prepare and post adjusting entries to ensure fair reflection of financials.d). Monitor proper treatment of accounting standards (IAS, IFRS) as per nature of transactions.e). Preparation of different types of report as per client requirements.f). Identify wrong invoices booking and take corrective measures.g). Perform adhoc tasks as per requirement of both team leads and clients.2. Reconciliation:a). Temporary account reconciliation available in TAB Application.b). Balance sheet accounts reconciliation.3. Internal Audit:a). Worked as a member of internal audit team to monitor Fixed Asset (FA) and General Ledger (GL) reconciliationAchievements:- Star of Business Award for outstanding performance in FY-17.- Spot Award for successful month and closing- Zero Escalation with meeting deadlines.

Mouchak Branch, Dhaka

1. Account opening2. Cheque Book issue3. Customer Service4. Inward and Outward log maintain5. Assists Bank Officials

Master Of Business Administration (Mba), Finance, General

Bachelor Of Business Administration (Bba), Finance, General

Higher School Certificate (Hsc), Business Studies

Secondary Schoool Certificate (Ssc), Business Studies

Cost And Management Accountant (Cma), Finance And Accounts

I have completed 600 marks out of 2100 marks.