Md Zahidul Haque, Cpa Email & Phone Number

Toronto, On, Ca

Toronto, Ontario, Canada

Richmond Hill, Ontario, Canada

Prepared monthly store P&L and distributed those to the store General Managers (GMs) and District Managers (DMs). Prepared and distributed various management reports to store GM and DMs. Performed monthly GL reconciliations and communicate with the team to resolve outstanding/aged items. Prepared and processed journal entries related to monthly accruals, GL cleansing, provisions, and reclass. Actively managed and lead the process of carving out expenses newly incorporated business. Ensured that expenses are accurately carved-out under right expenses GLs and profit centers within the stipulated timeline. Collaborated with various stakeholders to complete the project efficiently. Processed Inter-Company (IC) journal entries and IC GL revaluation at month-end. Accumulated relevant reports and prepare monthly statistical journal entries related to all the store locations; so that granular level analytical data can be generated for each of the store. Communicated with process owners to share the monthly data on time to ensure all assigned month-end entries are processed. Analyzed the data, compare it with the budget, and communicate the expected variance before processing the journal entries.Analyzed data related to customer rebates and arrange a discussion with various parties to confirm the provision rate for the month. Scrutinized accrual data provided by a third-party vendor and communicated issues before processing the journal entries. Analyzed data processed by the Accounts Payable team and compare those with the invoices to resolve discrepancies.Prepared lead sheet for the auditors and respond to audit queries.

Dhaka, Bangladesh

Western Engineering (Pvt.) Ltd. is one of the largest construction companies in Bangladesh. The company has multiple business units including, construction, manufacturing, and solar-based power plants. Web: https://www.westernengineeringbd.com/Formalized and managed budgeting of 90+ contracts valuing over CAD 900 million; compared budget variances against the KPIs and formulated the deviation's reasoning. Controlled full-cycle accounting and financial accounting of 4 legal entities and project accounting of over 30 construction and engineering projects. Managed a revenue stream of CAD 200 million from 20 customers. Performed financial analysis of balance sheet, P&L, and cash-flow by carrying out granular level analysis on CAPEX, revenue, COGS, OPEX, short/long-term cash-flow requirements. Developed financial models of new ventures by plotting scenarios, assumptions to determine financial impact and viability. Performed financial analytics to evaluate new projects and ventures' viability. Prepared and reviewed the project evaluation pack, including IRR, payback/discounted payback, WACC, NPV/discounted cash flow analysis.Presented periodic management reporting packages by incorporating critical financial data of individual projects and consolidated financial results to various stakeholders.Lead process improvement projects and cost-saving initiatives, developed financial policies, SOPs, and internal controls to safeguard the organization's assets. Introduced cost-saving initiatives, successfully saved over CAD 19 million finance cost in 3 years. Introduced and developed excel based templates and online tools for record-keeping at the project sites, which helped to get consolidated information.Strengthened the financial record-keeping by implementing accrual accounting & application of IFRS.Managed various external stakeholders, especially the financiers, auditors, and regulators.

Dhaka, Bangladesh

Managed and performed audit and assurance engagements of companies from various industries. My clientele included organizations from diverse industries, including manufacturing, trading, financial service, professional service, fertilizer, power, hospitality, and not-for-profit. Oversaw statutory full-scope audit conducted under ISA and IFRS and US GAAP/US GAAS (for US subsidiaries in Bangladesh)Managed a portfolio of 23 clients from different industries and provided full-scale accounting services. My clientele represented technology, manufacturing, service, broadcasting, and manufacturing industries. Managed a full-time team of 9. Resolved complex accounting issues by interpreting the application of IFRS to ensure the quality of financial reporting, including revenue recognition, lease accounting, inventory, property plant and equipment, business combination, etc.Managed full-cycle accounting, MQY end, and reconciliation; and worked with the client's controller to resolve the open items to prepare the periodic reporting pack. Managed intercompany transactions, including intercompany revenue and cost recognition, balance reconciliation, multi-currency transactions, and foreign exchange translation. Accumulated and cleaned financial data and carry out P&L, balance sheet, cash flow analysis to make data-driven decisions for clients. Developed and maintained long-term client relationships and identifying business development opportunities.Coached team members to achieve technical competencies.

Dhaka, Bangladesh

Dhaka, Bangladesh

Dhaka, Bangladesh

Dhaka, Bangladesh

During my tenure with Chartered University College, I have delivered lectures on Taxation (UK), Corporate and Business Law, and Performance Management.

Bachelor'S Degree, Accounting

Research paper’s topic: Assessment of Chevron’s Corporate Social Responsibility Policies, including Business Ethics, and their impact.

Associate Chartered Certified Accountant (Acca), Associate Member

Associate Member since 2014 Completed the exams in 2010