Simson Sarkar Email & Phone Number

Bangladesh

Mission Expat (foreigner) per diem calculation & transfer expat sub account, Mission Monthly Money request prepare & send to IST office, 01 TK>50K TK purchases order & invoice validation, Mission VAT, ETDS & personal income tax report preparation, Project & Mission Month Book keeping hard copy checking & send to IST, Mission cash & bank liquidity report preparation, Coordinate with project for finance policy, procedure & reporting, made decision on PO validation, Journal correction.Achievement:1. Cash transection become less & almost transection become Bank transection (electronic transfer) to avoided discrepancies. 2. Project level book keeping hardcopy was very less correction. 3. Trained all finance staff to manage daily transaction with proper accountancy supporting docs. 4. Transaction must be updated in daily basic in the UF & reconcile with cash & Bank book.5. Develop Authorization Table (AT) for accountable & transparency of all financial transaction.

Bangladesh

UniField (Cash, Cheque, Bank, HR,OD & others daily transection posting), MMR preparation, DW/CBS cash payment, Weekly & Monthly psychical cash count, Internal Cash transfer & withdrawal from local bank, Supplier payment processing according to AT. Vat,ETDS, PIT calculation & validation, online payment processing & reporting to IST Audit team, Expat Food Pat Calculation, Monthly Book keeping hard copy preparation, month end UF closing, reconciliation, UF register open, Annual budget & MYR & BCR preparation, IMS finance briefing. Achievement:1. CBS/DW/Volunteers payment done without fraud(Camp bass staff) 2. Create a excel format for CBS/DW & volunteers payment sheet (excel formula)3. Very few cash transaction by Cash 4. TAX, ETDS & PIT reporting on time (online by creation EX format)5. No cash/Bank disparity - discrepancies last couples of year. 6. Achieved project level reporting deadline.

Dhaka, Bangladesh

Finance and HRM Manager-(Direct Supervised 6 NS staff-Indirect Total 260 NS), Korean Development Association In Bangladesh (KDAB) an INGO, Dhaka Head Office.Human Resources management- Salary Cycle management (using HR-Software-Homere-OCA, Induction of IS, Recruitment of NS, Record keeping, Termination of contract, Adjusting of JD, Conflict resolution/disciplinary process.Management of Administration & TAX Issue-Community Health Care project Proposal preparation, Communicate with donors, grants collection. The administration framework of the contracts of the organization , contacts and management of the leases with the third party, management of the convention of the policy of the care of the local staff, follow-up of the files related taxation. Prepare NGOAB FD 6 & 7 as well as others forms. Assets, inventory & vehicle record & register maintenance, Procurement management. Accounting &Financial management-Accounting & Financial Management -The accounting follow-up, External & Internal Audit & all type of Bill preparation. Definition of the accounting procedure and circuits in the project and the mission, Ensure the closure of the monthly accounts, Cash follow statement preparation Prepare Consolidate account on Cash & Bank, Revenue Management .Budget Management-Allocation expenditure by budget line, broken down according to expenditure the budget by as per project , budgetary follow-up respecting the constraints of the donors, control expenses of budget according to basic needs, cash follow plan etc, Revised budget preparation, Taken approval the budget from Bangladesh NGO affairs bureau.