Mohammad Alam` Email & Phone Number

Dhaka, Bd

Balaka, Hsia, Dhaka.

Key Responsibilities: As a Deputy General Manager –Central Accounts Division in Biman Bangladesh Airlines has many responsibilities related to accounting functions within an organization. I have lead a team (Includes three managers & more than 30 senior & junior officer to maintain important day-to-day financial operations and ensure the company's financial health and often alongside the chief financial officer (CFO) & I usually report directly to the company’s top management, such as the CFO, CEO & board of directors. The main task of DGM (A&F) is; Overseeing all domestic & international tax compliance. Managing financial reports in respects of IAS & IFRS. Prepare annual budget & analyze. Leading long-range strategic financial planning.

Dhaka

Plan, organize and execute financial tasks and projects of the organization. Control of purchases of aircraft consumable spare, rotatable spare, engine Power by Hour (PBH) maintenance reserve for dry lease Aircraft, Boeing Consumable Spare Program (CSP), landing gear & propeller maintenance. Overall controlling the inventory which around USD 100 MN value in Biman Hangar Complex. Make forecast of funds required for short and long-term financial objectives of the organization. Plan, organize and execute financial tasks and projects of the organization. Complete financial reports, lead month-end closing process and conduct monthly financial forecast. Develop and implement plans for budgeting, forecasting and reporting. Provide financial insight and analysis to drive the business performance of the organization. Manage and monitor metrics, KPI tracking and reports. Evaluate financial performance of the organization and measure returns on investments. Understand and calculate risks involved in the financial activities of the organization. Achievements:a. Savings of USD 81K from Vietnam Airline Eng. Co. (VAECO) of maintenance cost while re-delivery of two Aircrafts of Egypt.b. Reduction of Biman’s liability within the books amounting to BDT 47 crore by reconciling with foreign supplier.c. Re-establishment of CSP service program with Boeing & saved USD 1.10 Million.d. Simplification of crew overseas allowance through self-introduced electronic payment system.e. Self- introduced payables modules in existing accounting system

Jeddah, Makkah, Saudi Arabia

Key Responsibilities: Oversee all the financial operations and direct corporate financial planning, forecasting, analysis and management reporting activities, ensuring alignment with overall revenue/cost targets and major planning assumptions. Tactical and strategic decision support on capital investment, operational and accounting activities & treasury function. Support flight operations in various operational and accounting capacities including review of expenses, contracts, leases, etc. Guide to review, and help to develop the annual, quarterly, and multi-year forecasts. Create and review business cases, alternative scenario models, and analyses in support of project related decisions. Lead the integration of the aviation accounting and operational processes and systems into the IFRS accounting and finance environment. Maintain proper financial controls and ensure the accuracy and completeness of the company’s general ledger and subsidiary records. Review and finalized month end closing procedures and prepare management reports & presented to the board. Conduct external audit Tax, Vat & Zakat function.Achievements:a. Savings of USD 375 K from Small Planet Aero. (SPA) of Wet lease cost while re-delivery of two Aircrafts.b. Developed Revenue management system jointly with Horizon Turkey & integrated with the ORACLE Financial.c. Developed & implemented sensitivity analysis system as live for Nesma Airlines Board of Directors.

Jeddah, Makkah, Saudi Arabia

 Manage, supervise & ensure the proper financial records with the general ledger of all the corporate transection. Oversee the monthly reconciliation with the 42 subsidiaries along with equities.  Evaluate performance of subsidiaries compare to the monthly budget. Prepare & present to the board monthly consolidated performance report.  Support to Implement ORACLE 12i version to the subsidiaries with the unique chart of accounts & harmonize with the nature of business. Troubleshoot software problems and coordinate resolution with the central software maintenances team. Assist in the preparation of the annual budget for the group. Compiling approved subsidiaries O.H. Revenue estimates and various narratives into the annual budget document. Develop and implement policies, procedures and controls to ensure compliance with laws, regulations, ordinance of IFRS. Participate in management team activities, i.e. training, meeting, EOC exercise, etc.  Provide support and assistance to the CFO's in the departmental administrative functions. Achievements:a. Implemented ORACLE financial during 2008. b. Developed group consolidation system with whole group for reporting to the Board.

Ad Dammām, Eastern, Saudi Arabia

 Collect cost information and maintain an expenses database. Construct data accumulation systems. Determine fixed costs (e.g. salaries, rent and insurance). Plan and record variable costs.  Review standard and actual costs for inaccuracies. Prepare budgeting reports (for the company and for each department). Analyze and report profit margins. Prepare (monthly, quarterly and annual) cost forecasts. Assisting in month-end and year-end closing.

Depz, Savar, Dhaka.

Collect operational data and make analyses reports to forecast expenses and budgets. Collect production data, maintenance and inventory control data. Manage and coordinate annual physical counts and cycle counts in a plant. Evaluate production costs, gains & losses and month-end closing data. Forecast, prepare and implement a plant’s budget. Collect and analyze past years data to forecast budget for the ensuing year. Study, review and reconcile variances in reports and data. Identify solutions and create resources to control gaps. Design, create and implement strategies, best practices and process improvements. Identify operational opportunities and implement best processes and practices. Design and implement advanced solutions based on collected data.

Dhaka, Bangladesh

 Data recording System.  Handled 3P accounts. Reconciliation of, Bank, Int. Co, & Parties. Identify of cost (fixed, semi fixed & variable) Training on ERP operation. Learning of office practices.