Sarwar Hossen Cpa, Cma Email & Phone Number

2380, Lawrence Avenue East, Toronto

• Review month end financial statement along with budget variance within 5th day of the next month
• Run month end GL processing in the Auto Xpert, QuickBooks and AutoPal software
• Review bank reconciliation between bank statement and bank book maintained in QuickBooks software
• Review biweekly, semi-monthly and monthly payroll of all the employees prepared by the Payroll Analyst
• Review the quarterly payroll remittance (CPP, EI, Income Tax), monthly Health Tax, WSIB remittance, Garnishment pay and reconciliation with GL, Tax report and CRA online account
• Review the monthly HST, PST reporting as well as payment to CRA and reconciliation thereof

• Planned, directed and controlled financial functions for the entire Group (8 group companies, 2 hospitals and 1 three star hotel )
• Appraised 2 overseas investment proposals with successful negotiations ensuring robust foreign exchange earnings for the company
• Developed 5 years strategic business plans in alignment with the annual plans.
• Fostered heightened relationship with existing 5 bankers and 2 NBFIs reducing the cost of fund by 2% and ensure maximum benefits of surplus fund
• Developed and consolidated short-term and long-term cash flow forecast and assessed working capital needs of business units
• Developed cost accounting practice, product costing, labor and overhead variance, capacity utilization, yield analysis to ensure maximum utilization of resources

• Facilitated in the preparation of annual financial budgets and monthly forecasts with required historical facts, figures and trend analysis
• Created budget templates, reviewed the submitted budget by business units and consolidated the Group budget to circulate to senior management
• Reviewed the monthly, quarterly and annual variance analysis and recommended actions required
• Performed product cost analysis and determined product pricing by target and/or marginal costing
• Reviewed and analyzed labour rate variance, material variance, machine capacity utilization report
• Performed allocation of overhead cost by Activity Based Costing (ABC)

Dhaka

• Planned, managed, supervised and executed external audit and consultancy engagements and projects by assigned staff and within agreed budget, and deadlines
• Performed extensive and complex fieldwork on assigned clients, assisted with setting of budgetand pricing, scheduling audits, developing the audit strategy, finalizing the audit program,obtaining audit evidence and.
• Reviewed the planning documents, audit working papers, management report, and the corroborating audit opinion and ensured IFRS, US GAAP, SOX (as applicable) compliance and other regulatory requirements
• Supervised tax clients and liaison with tax authorities for filing returns and assessment thereof;
• Established client relationships, anticipating clients’ needs, responding to their queries,
• Responded to the engagement manager and audit partners on all poignant points;

Education record

Acma, Cgma, Accounting, Finance, Management

Fellow Chartered Accountant (Fca), Financial Reporting And Management

Fellow Cost And Management Accountant (Fcma), Management And Cost Accounting

Mba, Accounting & Informations Systems

Bachelor Of Business Administration - Bba, Accounting & Information Systems