Rashedul Alam Email & Phone Number

House No, 14/E Rd No. 6, Dhaka 1205

Provide high-quality financial accounting, strategic management accounting, financial reporting, and procurement advice to major services within the organization, including the relevant lead members, senior managers, board, and others, on behalf of GK’s finance function. Assess and enhance the organization's long-term financial stability and expansion by implementing cost-benefit analysis and product costing to maximize profits, manage the funds in an effective and efficient way, supervise financial and accounting operations through software automation in all nationwide sister companies to centralize the financial reporting system, monitoring the cash flows within all entities, and updating or improving current practices to improve efficiency.Manage the day-to-day functioning of the finance section, including cash disbursements, cash receipts, maintaining the general ledger and registers through automatic system, payroll statement, reconcile the bank statements, party ledger, Balance Sheet, Income and Expenditure Statement, deduction of VAT and AIT and deposit them into the government treasury accordingly, etc. and are involved directly in disbursing/monitoring/reporting expenditures made by sister entities of GK. Preparation of all entity’s financial statements and consolidate them for the as the annual financial statements for GK in compliance with the accounting standards, donor’s requirements, regulatory requirements. Provide high quality administrative support to the team to ensure the administration work is carried out accurately to agreed standards, and within agreed timeframes. Deliver high quality, efficient compliance support that the GK are properly observed and complied with. Develop a strategy to ensure the finance team can support all services of the department in providing best value and maximizing efficient use of financial resources, both in terms of revenue and capital expenditure, over both the short and long term.

Dhaka, Bangladesh

Provide high-quality financial accounting, strategic management accounting, financial reporting, and procurement advice to major services within the organization, including the relevant lead members, senior managers, board, and others, on behalf of the finance functions.Setting and implementing the financial system and development of procedures for tracking income/expenditure in accordance with the policies.Supervise the preparation of allocations of funding and budgeting of planned expenses in the components of the response.Manage the day-to-day functioning of the finance section, including cash disbursements, cash receipts, maintaining the general ledger and registers through automatic system.Preparation of all project’s financial statements and consolidate them for the annual financial statements for compliance with the accounting standards, donor’s requirements, regulatory requirements.Provide high quality administrative support to the team to ensure the administration work is carried out accurately to agreed standards, and within agreed timeframes.Deliver high quality, efficient financial services and regulations to support the delivery of corporate aims and objectives, ensuring at all times that the interests and responsibilities of BYLC are properly observed and complied with.Timely filing of all the regulatory returns and approvals including project and fund approvals and audit clearance from NGOAB, VAT and Income Tax return to NBR.Arrange the board meeting and AGM by serving the notice, presenting the information required by the board in the meeting, drafting the minutes.Provide leadership and management to achieve high performance and effective operational delivery, which will include managing the effective use of resources.Lead responsibility for ensuring the financial skills of finance and non-finance staff.

Dhaka, Bangladesh

Gulshan Bhaban, 8Th Floor, 355, Bir Uttom Ak Khandaker Sarak, Mohakhali, Dhaka

• Overseeing the financial management, including financial planning, budget, and control to obtain the highest service advantage with a minimum cost impact.• Lead and manage the manager to ensure regular accounting works.• Preparation of monthly, quarterly, half yearly & statutory accounts for the organization as well as for the PF & Gratuity.• Reconciliation of the Bank balances, inventory, receivables vendors etc.• Working with government rules related to the approval process from BTRC, ICT ministry, BASIS. Worked in taxation, VAT, equity investment, and banking process.• Support the management in arriving at profitability analysis, product pricing, project costing, budgeting, MIS etc.,• Interact with internal & external Auditors from time to time• Handling the import and export process with bank, customs, C&F and other regulatory bodies.• Oversee filing of returns and attending tax authorities for assessments and appeals. Look after monthly and yearly return submission, hearing and assessment finalization VAT & TAX authority, central bank.• Oversee and coordinate the Accounts, Internal Audit department on preparation of Accounts Reports considering Tax & VAT.• Organize meetings of board of directors and AGM. Keep the proceedings, record the minutes and follow-up the decisions. • Prepare the financial statements and keep the records of the provident fund and gratuity fund.• Prepare the Financial and Administrative Manual to ensure the effective and adequate internal control system in the organization.• Preparing the group financial reporting to the Intel Corporation and align with them for any additional requirements.

Mirpur, Dhaka, Bangladesh

• Managing and overseeing the daily operations of the accounting department.• Monitoring and analyzing accounting data and produce financial reports and statements.• Establishing and enforcing proper accounting methods, policies and principles in the head office as well as the hospitals.• Manage and oversee the daily operations of the accounting department including: month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations etc.• Pricing for the medical items and service in the hospital. • Handling all the audit activities complying with the Grameen secretariat internal audit team as well as the external auditor.• Organize meetings of board of directors and AGM. Keep the proceedings, record the minutes and follow-up the decisions.

Banani

• Oversee the audit staffs during audits and control engagements that evaluate operating practices.• Oversees audit planning, audit risk management, field work, audit reporting, prepares reports, communicate findings and recommendations to line and senior management.• Review automated audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology.• Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.• Ensures that reviews are completed in compliance with the national and international standards.• Fixed asset verification of Berger Paints and other organizations.• Issue the audit report to the clients.

Chartered Accountant (Partly Qualified), Accounting And Finance, Pe-I Qualified

Master Of Business Administration - Mba, Accounting, 2Nd Class

Bachelor Of Business Administration - Bba, Accounting, 2Nd Class

Activities and Societies: Commerce

Higher Secondary Scholl Certificate (Hsc), Commerce, 1St Devision

Secondary School Certificate (Ssc), Science, 1St Division