Rashed Abdullah Email & Phone Number

Dhaka, Bangladesh

Finance: Financial Modeling and Analysis: Building and evaluating financial models for potential investments, assessing risks and returns, and preparing investment proposals.Portfolio Management: Monitoring the performance of existing investments, tracking key financial metrics, and identifying opportunities for portfolio optimization.Financial Reporting and Budgeting: Preparing financial reports for investors, managing budgets, and ensuring compliance with financial regulations.Due Diligence and Valuation: Conducting financial due diligence on potential investments and assisting with company valuation.Working with Investors: Communicating with investors on portfolio performance, investment rationale, and financial data.

Dhaka, Bangladesh

Manage finance and treasury responsibilities including budgeting, cash management, reporting and monthly/quarterly forecasting. Manage Accounts Payable function including processing and paying vendor invoices, verification of invoices against purchase orders. Work closely with the program staff to ensure compliance and provide guidance as needed for the proper documentation and coding of activity costs. Record financial activities in software and submit monthly files according to accounting procedures and set deadlines. Submit receipts and other records of financial transactions to the accounting team. Maintain taxes report. Handle taxation, which includes the preparation of tax calculation, payments, and compilation of monthly and annual tax reports. Review and approve staff expenses in accordance with personnel and operations policies. Coordinate with the accounting team and contracts specialist in preparing monthly funding requests, quarterly accruals reporting, and other requests as needed. Prepare invoices and review all payment requests, ensuring that all back-up documentation and approvals are available for transactions. Scan and file accounting documents. Proactively identify errors and/or missing documentation to ensure compliance of financial documentation. Ensure all financial documentation is filed (securely) in both hard copy and scanned and saved in project digital files. Assist with occasional auditing of expenses, bank deposits, issuing payments to vendors, as well as ensuring proper stewardship and accounting of funds for in-kind and cash grants, other program activities, and program operations. Perform other relevant duties as assigned.

Dhaka, Bangladesh

Manage finance and treasury responsibilities including budgeting, cash management, reporting and monthly/quarterly forecasting. Manage Accounts Payable function including processing and paying vendor invoices, verification of invoices against purchase orders. Work closely with the program staff to ensure compliance and provide guidance as needed for the proper documentation and coding of activity costs. Record financial activities in software and submit monthly files according to accounting procedures and set deadlines. Submit receipts and other records of financial transactions to the accounting team. Maintain taxes report. Handle taxation, which includes the preparation of tax calculation, payments, and compilation of monthly and annual tax reports. Review and approve staff expenses in accordance with personnel and operations policies. Coordinate with the accounting team and contracts specialist in preparing monthly funding requests, quarterly accruals reporting, and other requests as needed. Prepare invoices and review all payment requests, ensuring that all back-up documentation and approvals are available for transactions. Scan and file accounting documents. Proactively identify errors and/or missing documentation to ensure compliance of financial documentation. Ensure all financial documentation is filed (securely) in both hard copy and scanned and saved in project digital files. Assist with occasional auditing of expenses, bank deposits, issuing payments to vendors, as well as ensuring proper stewardship and accounting of funds for in-kind and cash grants, other program activities, and program operations. Perform other relevant duties as assigned.

Dhaka, Bangladesh

Manage finance and treasury responsibilities including budgeting, cash management, reporting and monthly/quarterly forecasting. Manage Accounts Payable function including processing and paying vendor invoices, verification of invoices against purchase orders. Work closely with the program staff to ensure compliance and provide guidance as needed for the proper documentation and coding of activity costs. Record financial activities in software and submit monthly files according to accounting procedures and set deadlines. Submit receipts and other records of financial transactions to the accounting team. Maintain taxes report. Handle taxation, which includes the preparation of tax calculation, payments, and compilation of monthly and annual tax reports. Review and approve staff expenses in accordance with personnel and operations policies. Coordinate with the accounting team and contracts specialist in preparing monthly funding requests, quarterly accruals reporting, and other requests as needed. Prepare invoices and review all payment requests, ensuring that all back-up documentation and approvals are available for transactions. Scan and file accounting documents. Proactively identify errors and/or missing documentation to ensure compliance of financial documentation. Ensure all financial documentation is filed (securely) in both hard copy and scanned and saved in project digital files. Assist with occasional auditing of expenses, bank deposits, issuing payments to vendors, as well as ensuring proper stewardship and accounting of funds for in-kind and cash grants, other program activities, and program operations. Perform other relevant duties as assigned.

Dhaka, Bangladesh

Procuring & maintaining business for the bank. Balancing risk and reward of each piece of businesses put up by independent credit analysis – client, market, sector and the economy. Risk mitigation through structuring credit solutions, and by credit monitoring to avoid any surprises. Maintaining relationship with customer, own division / department, approver, Treasury, MIS team, Operations, Risk management & with other support units of the bank. Reporting early alert, and incidence where procedure / credit limits / credit policy is not complied with and to obtain proper approval for any exception.

Dhaka, Bangladesh

Ensure smooth loan documentation, and disbursement: loan account opening, maintenance, account modification, inquiry, closure, calculation of interest, insurance fee, and also classification of assets as performing and non-performing, the auto recovery process, facility to maintain interest liability in an office account, manual and automatic placing/lifting of liens, replacement of loans and sending reminders on overdue loans, generating flows to project a loan model using the loan modeling facility, maintaining PDC and other documents taken while sanctioning a loan through the software. In-depth analysis of the method by which, interest can be computed and used for the batch / single replacement of equated installment loans.

Dhaka, Bangladesh

Dhaka, Bangladesh

Procuring & maintaining business for the bank. Balancing risk and reward of each piece of businesses put up by independent credit analysis – client, market, sector and the economy. Risk mitigation through structuring credit solutions, and by credit monitoring to avoid any surprises. Maintaining relationship with customer, own division / department, approver, Treasury, MIS team, Operations, Risk management & with other support units of the bank. Reporting early alert, and incidence where procedure / credit limits / credit policy is not complied with and to obtain proper approval for any exception.

Dhaka, Bangladesh

Major Responsibilities: Ensure smooth loan documentation, and disbursement: loan account opening, maintenance, account modification, inquiry, closure, calculation of interest, insurance fee, and also classification of assets as performing and non-performing, the auto recovery process, facility to maintain interest liability in an office account, manual and automatic placing/lifting of liens, replacement of loans and sending reminders on overdue loans, generating flows to project a loan model using the loan modeling facility, maintaining PDC and other documents. Helping to prepare SME, Corporate and Retail loan loss provisions. Assist department’s head in monitoring ROC activities, identifying and mitigating risks through developing processes and giving training to people for development. Monitor various MIS and key performance indicators to assist MANCOM in decision-making.Core Banking Software Migration Project: Analyzing the following for loan accounts:Total installment recovery amount by Millennium Banking Software (MBS). Total installment recovery amount by Finacle Core Banking Software. Compare total recovery amount at the end of the loan tenor as per Finacle and MBS systems and identify deviation. Identify principal demand & satisfaction. Identify interest demand & satisfaction. Calculate interest based on outstanding. Identify & reversal of proxy accounts for recovery of loan installment and/or interest. Rephrase / reschedule loan accounts based on above calculations. Recognition: Certificate from Managing Director & Chief Executive Officer for successfully completing Trojan horse phase of Core Banking Software Migration Project.

Dhaka, Bangladesh

Grooming to move toward responsible and challenging positions on completion of 12 months of extensive training and job rotation programMajor Assignments:• 30 working days field level training on SME market.• Ways to increase foreign remittance based business.• MOU between BRAC BANK Ltd. and BRAC Afghan Bank Ltd.• Telephone policy of BRAC BANK Ltd.• Incentive policy for SME Recovery Officers• Finding out the reasons of Retail bad loans and ways to improve• How to strengthen third party verification of loan application• Corporate relationship between Bakhrabad Gas Systems Ltd. and BRAC Bank Ltd.• Creating a booklet by accumulating all the process flows of Back office operations.• Internal audit of Gulshan Branch• Worked in the IPO process

Dhaka, Bangladesh

Worked in investment department.

Dhaka, Bangladesh

Processing accounts receivables & payables through integrated business software – SAP. Gained experience on corporate tax, VAT and on AIT issues. Also gained experience on financial data management.

Master Of Business Administration - Mba, Finance, 3.75 / 4.00

Magna Cum Laude for academic achievements in M.B.A

Bachelor Of Commerce (Honors) - Bcom (Honors), Finance, 1St Class 1St

Dhaka Commerce College Gold Medal for academic achievements in B.Com[Honors]

Hsc, Science

Ssc, Science