S M Aktaruzzaman Email and Phone Number

• Monitoring each branch’s activities by performing CSA audits on a regular basis.• Supporting internal Stakeholders from different EU Branches regarding the CSA Audit.• Preparing CSA Audit findings & Submit Audit Reports to the Top Management.• Performing ITGC Audits regarding SAP S4, SAP WEST, and SAP TASC Systems.• Performing Yearly Design and operating Assessments under the ITGC. • Preparing J-SOX audit reports including test results considering addressed risk.• Evaluating the Antifraud program and controls risks assessment.• Supporting external audit requests from PwC.• Performing PLC audits of scoping branches on a regular basis.• Ensuring compliance with PCAOB, internal policies, controls, and further corporate requirements. Providing advisory to the operational level.

• Issue creation, tracking in Blackline Compliance tool, Updating in Blackline, and Follow up with the Team Lead.• Preparing mitigation control weekly, Monthly and quarterly. • Maintaining E-banking users administration of all banks.• Performing SOX Control Testing Phase 1 entities.• Preparing overview presentation of SOX Issues for the monthly call.• Controlling users access review of different ERP & Entities.• Checking issues and updating Dashboard on weekly basis based on the last week's changes.• Maintaining reporting file every week and Sub team excel file with a split of issues by sub-team.

• Review store sales and KPI’s to identify sales opportunities with the Store Manager.• Ensure replenishment is done efficiently and accurately on a daily basis.• Generate entry to Raymark and Xie's Production Software to accept invoices and reporting.• Train store associates in Stock Management Guidelines and standards.• Ensure the product is well displayed, assorted, and tagged on the floor and in the stock room.

Duties/Responsibilities: • Reviewing system access roles for FSS users to assure proper segregation of duties• Performing quarterly, Annual Walk-through, TOD, RF while overseeing existing FSS processes to ensure each has risks mitigated. R2R tower-Journal entry process.• Preparing SOX audit reports including test results considering, addressed risk. • Operate SAP logon 730 platforms for financial transaction checking.• Reviewing of transnational activities processed by a company’s IT system and individuals.

• Maintains Sales software (N-tree and dotykacka) to generate sales reporting.• Build sustainable communication, relationships, and trust with customers by generating sales.• Online marketing through Facebook, Instagram, booking portals.• Prepared monthly Sales commission statement &reporting.

Major job responsibilities: • Checked, verified & established Yarn Dyeing Bill statement value ($) of different Yarn dyeing factories as Local LC Acceptance.• Checked different types of (Purchase, Civil & Accessories, Chemical, Printing & Embroidery, and Maintenance) bills of Groups Sister concern- Epyllion Knitex Ltd, Fabrics Ltd, Style Ltd and Printing & Embroidery Ltd and Holding Ltd.• Day basis verify and confirm Daily cash Voucher, Bank voucher, Cashbook, and Bank Book.• Checked and verified Accounts Receivable and Accounts payable Ledger, Internal controls compliance as well as monitoring production process by physical audit, Checked financial statements as per IAS and IFRS and BAS.• Checked and confirm all types of Final Settlement Bills, Maternity Bills, transport bills, carrying Bills.

• To checking of every Bill/Voucher of procurement (Local & Foreign) based on approved BB Proposal.• Responsible for the accuracy of General Ledger accounting entries and Reconciliation in accordance with GAAP, Compliance, Internal Audit requirements.• Internal control framework around General Ledger, closing, and financial reporting activities are maintained.

• Maintaining Depot General petty cash Accounting (journal entry, voucher preparation, ledgers, doctors Arrangement, etc.)• Preparing MPO (Medical Promotion officer) sales statement.• Preparing Purchase, Entertainment, Delivery, etc. bills.• Maintaining stock through software input & maintains stock update connecting with head office.• Maintains general banking (Deposit, withdraw, TT, DD, etc.)• Monthly reporting to head office by sending all papers (with supporting documents) by post.