> Identifying and evaluating potential targets of Merger & Acquisition. > Assist in Developing and negotiating financial terms. > Overseeing the financial integration process > Overall responsibility of preparing Working Capital Visibility against the investment deployed in the group. > Arrange, monitor and control of all types of funds of all business units of the group adequately, timely and cost effectively. > Assess and analyze the company's financial… Show more > Identifying and evaluating potential targets of Merger & Acquisition. > Assist in Developing and negotiating financial terms. > Overseeing the financial integration process > Overall responsibility of preparing Working Capital Visibility against the investment deployed in the group. > Arrange, monitor and control of all types of funds of all business units of the group adequately, timely and cost effectively. > Assess and analyze the company's financial performance, identifying areas for improvement and implementing strategies to enhance profitability in terms of cash flow. > Preparation and submission of monthly/ quarterly/ half yearly/ yearly updates to the management. > Coordinating with stakeholders to review financial information and forecast. > Assisting teach team to develop tools for financial reporting. Show less

Overall responsibility of maintaining treasury and financing activities.

 Preparing project profile & analyzing financial feasibility of projects. Preparing periodic financial statement according to BFRS & BAS. Assisting in foreign financing. Preparing budget and controlling operating cash flow. Working Capital Assessment. Developing and managing financial models. Collating, preparing and interpreting reports. Look after the Tax Deduction at source & VAT deduction at source at the time of payment to suppliers and deposit into the… Show more  Preparing project profile & analyzing financial feasibility of projects. Preparing periodic financial statement according to BFRS & BAS. Assisting in foreign financing. Preparing budget and controlling operating cash flow. Working Capital Assessment. Developing and managing financial models. Collating, preparing and interpreting reports. Look after the Tax Deduction at source & VAT deduction at source at the time of payment to suppliers and deposit into the credit of Govt. Exchequer timely. Maintaining liaison with the financiers & regulatory authorities. Identifying loopholes to ensure maximum benefit. Show less

• To review and improve the system of internal audit;• To verify the records of proper approval of purchasing and disposal of assets;• To confirm that liability has been incurred only in respect of the legitimate operation of the organization;• To undertake special investigation by the request of management;• To ensure various internal controls that are operating effectively;• To reviewing management information including management accounts;• To prevent an early… Show more • To review and improve the system of internal audit;• To verify the records of proper approval of purchasing and disposal of assets;• To confirm that liability has been incurred only in respect of the legitimate operation of the organization;• To undertake special investigation by the request of management;• To ensure various internal controls that are operating effectively;• To reviewing management information including management accounts;• To prevent an early detection of fraud;• To ensure management that all policies are being followed;• To control & check of continuous stock system;• To verify the accuracy of the financial records and its relater reports & documents;• To verify salary payment;• Annual physical inventory of stock, Spare Parts & Verification of Fixed Assets;• To verify purchase order through market survey;• To visit the projects when required; and• Any other job assigned by the management. Show less

Responsibilities :To review and improve the system of internal audit;To prevent an early detection of fraud;To verify the records of proper approval of purchasing and disposal of assets;To confirm that liability has been incurred only in respect of the legitimate operation of the organization;To undertake special investigation by the request of management;To ensure various internal controls that are operating effectively'To reviewing management information including… Show more Responsibilities :To review and improve the system of internal audit;To prevent an early detection of fraud;To verify the records of proper approval of purchasing and disposal of assets;To confirm that liability has been incurred only in respect of the legitimate operation of the organization;To undertake special investigation by the request of management;To ensure various internal controls that are operating effectively'To reviewing management information including management accounts;To ensure management that all policies are being followed;To control & check of continuous stock system. Show less

Responsibilities :To verify the accuracy of the financial records and its relater reports & documents;To verify of salary payment;Annual physical inventory of stock, Spare Parts & Verification of Fixed Assets;To detect errors;To verify PO through market survey;To visit the projects when required; andAny other job assigned by the management. Internship : I have completed two months internship from Usmania Glass Sheet Ltd. successfully after… Show more Responsibilities :To verify the accuracy of the financial records and its relater reports & documents;To verify of salary payment;Annual physical inventory of stock, Spare Parts & Verification of Fixed Assets;To detect errors;To verify PO through market survey;To visit the projects when required; andAny other job assigned by the management. Internship : I have completed two months internship from Usmania Glass Sheet Ltd. successfully after MBA.Project Works : Online Banking System Practice in Bangladesh (Term Paper) after BBA.Operational & Financial performance of Khulna Shipyard Ltd. (Industrial Tour Report) after BBA. Show less