Mohammad Amranul Kabir Email & Phone Number

Uttara, Dhaka, Bangladesh

Responsible for:- Preparation of Final Accounts and collaboration with external Auditor to conduct Audit Report forall business units.- Prepare, submit & follow-up documents to Bank for renewal & new Financial Proposals of variouscredit facilities for all business units.- Preparation of periodic and yearly Budget and subsequent analysis for all business units.Supervise export & order status, bill realization, LC payment & maturity, cash management,transport department, fire insurance, marine cover notes, custom duty payment, C&F activities,documentations, data entry & flow for HO and all business units.- MIS preparation and presentation to top management.- Preparation of yearly employee appraisal.- Supervise, prepare & follow-up relating to TAX & VAT related issues.- Other routine & special work relating to HO as instructed by MD.

Dhaka, Dhaka, Bangladesh

Responsible for:- Preparation & Execution of budget & financial plan on periodical & yearly basis for HO and allbusiness units.- Prepare & submit documents to Bank for renewal & new Financial Proposals of various creditfacilities and follow-up & support relating to various financial activities.- Preparation & submit project wise Break-even Point (BEP) analysis and required reports to topmanagement in periodic basis.- Document preparation & submission for credit rating report.- Support to develop ERP for financial part on a regular basis with collaboration with IT department.- Monitor, Prepare & provide necessary documents for DEDO against utility bills (case to case basis).- Supervise to prepare CM report, bank liability report, Post Costing analysis report, stock report forbank, Export L/C wise Back-to-Back L/C statement, shipment status, calculation of fundinflows, buying house commission and approve bills for payment.- Any other routine work of finance & accounts dept. assigned by the top management.

Gazipur, Dhaka, Bangladesh

Responsible for:- Preparation of Final Accounts along with necessary statements & schedules.- Preparation of Product Costing Sheet and Cost Analysis.- Preparation of yearly Budget and subsequent analysis.- MIS preparation and presentation to top management.- Conduct with external auditors for audit report and government auditors as required.- Preparation of Salary & Wages Bills and other works relation to Payroll section.- Implement and operate computerized Accounting through the software of "ACCORD FORWINDOWS" and "TALLY ees 6.0"- Intra and Inter company correspondence by using email, letter, phone calls, etc.- Any other job assigned by the top management.

Master Of Business Administration (Mba), Finance

Bachelor Of Social Science (Bss)

Higher Secondary Certificate (Hsc), Science

Secondary School Certificate (Ssc), Science