Developing and implementing global financial strategies, ensuring regulatory compliance, and managing financial risks. Overseeing financial reporting, budgeting, and cash flow management.Engages with stakeholders, manages relationships with financial institutions, and implements financial technologies to enhance efficiency and accuracy.Navigate complex international financial landscapes and drive the company's financial success.

Strategic Plan, Business Development.Acquisition, Relationship/Trust Building & Branding.Resource, Revenue & Efficiency Management.Negotiate and make a Business deal with Partners/Clients ensuring the best available practices of procurement (NDA, MOU, Service Agreement, etc.).Investment, Fund & Portfolio Management, Risk Analysis, Management & Trade Management. Ensure Compliance, with Partners/Authority, Statutory bodies & requirements with the highest level of… Show more Strategic Plan, Business Development.Acquisition, Relationship/Trust Building & Branding.Resource, Revenue & Efficiency Management.Negotiate and make a Business deal with Partners/Clients ensuring the best available practices of procurement (NDA, MOU, Service Agreement, etc.).Investment, Fund & Portfolio Management, Risk Analysis, Management & Trade Management. Ensure Compliance, with Partners/Authority, Statutory bodies & requirements with the highest level of confidentiality.Provide Training on Investment & Trading (Fundamental & Technical) in Stock Market. Show less

 Manage & control all kinds of Accounting, Financial, MIS, and operational activities.  Manage Fund/Cash flow and Inward & Out-ward Foreign Remittance.  Supervise the overall daily operations and ensure effective communication with sales, accounts & logistic teams along with clients, suppliers & related bodies.  Plan, manages, and coordinates all activities with the team/department related to sourcing and procurement. Work cross-functionally with top management, other… Show more  Manage & control all kinds of Accounting, Financial, MIS, and operational activities.  Manage Fund/Cash flow and Inward & Out-ward Foreign Remittance.  Supervise the overall daily operations and ensure effective communication with sales, accounts & logistic teams along with clients, suppliers & related bodies.  Plan, manages, and coordinates all activities with the team/department related to sourcing and procurement. Work cross-functionally with top management, other concerned departments, and all internal/external bodies to ensure smooth operation of the supply chain management.  Monitor contract terms and negotiate contracts with suppliers/clients ensuring the best available practices of procurement. (NDA, MoU, Service agreement, etc.).  Supervise & control credit & collections procedures to reduce delinquent accounts while monitoring aging, collecting outstanding balances, and reducing billing discrepancies. Monitor, identify, assess & control company risk and report on this risk.  Prepare all kinds of internal/external financial reports as per GAAP, IAS & IFRS. Liaise with bankers, auditors, tax agents, legal consultants & statutory bodies and ensure compliance through appropriate approach & record keeping. Recruit, train, develop & manage staff.  Interact professionally with all levels of department/team and maintain the highest level of confidentiality, known for tact and diplomacy in handling sensitive issues. Show less

 Manage & Control all Kind of Books of Accounts, Integrated Accounting Systems & MIS. Manage & Supervise Outstanding (Receivable/Payable) and Take Necessaries Steps.  Manage & Implement Procedures for Credit & Collections to Reduce Delinquent Accounts while Monitoring Aging, Collecting Outstanding Balances, and Reducing Billing Discrepancies. Monitor contract Terms and Negotiate contracts with suppliers/Clients ensuring best available practices of procurement. (NDA, MoU, Service… Show more  Manage & Control all Kind of Books of Accounts, Integrated Accounting Systems & MIS. Manage & Supervise Outstanding (Receivable/Payable) and Take Necessaries Steps.  Manage & Implement Procedures for Credit & Collections to Reduce Delinquent Accounts while Monitoring Aging, Collecting Outstanding Balances, and Reducing Billing Discrepancies. Monitor contract Terms and Negotiate contracts with suppliers/Clients ensuring best available practices of procurement. (NDA, MoU, Service Agreement etc.). Identify, Asses & Control Company Risk and Report on this Risk. Banks/Books/Parties Accounts Reconciliation and Audit. Monitor, Identify, Assess & Control Company Risk and Report on this Risk. Prepare all kind of Periodical (Monthly/Quarterly/Yearly) Financial Statement as required. Prepare all kind of Internal/External Financial Reports as per GAAP, IAS, IFRS. Liaise with Bankers, Auditors, Tax Agents, Legal Consultants and Statutory bodies. Interact professionally with all levels of staff and maintain the highest level of confidentiality, known for tact and diplomacy in handling sensitive issues. Show less

 Smoothly Managed Back Office Department (ERP, Integration & Accounting Software) i.e. Sales, Product, Training and Customer services) with 20% growth. Developed and Implemented an Automation, Integration & Accounting Software and Ensured the Integrity of accounting data/records in Clients end. Installation/Erection, Configuration and Setup Chart of Accounts, Setup Database (Single/Multiple User), Configure Client end and relevant Setup as per Clients Demand. Provide Training… Show more  Smoothly Managed Back Office Department (ERP, Integration & Accounting Software) i.e. Sales, Product, Training and Customer services) with 20% growth. Developed and Implemented an Automation, Integration & Accounting Software and Ensured the Integrity of accounting data/records in Clients end. Installation/Erection, Configuration and Setup Chart of Accounts, Setup Database (Single/Multiple User), Configure Client end and relevant Setup as per Clients Demand. Provide Training (Basic & Advance) to User and Technical Support Services to Clients. Provide System Audit Report to Client as per Client Demand. Demonstrate Product for New Business Deal, Handled customer inquiries and Assure Smooth Operation.  Captured Market Share by penetrating Back Office Product. Show less

 Performed Audits included Department GSA, Tickets, Visa as well as Branch/Implant Office (US Embassy, UNDP, WFP, UNICEF, ADB, WHO, ILO and so on). Vouch, Examine and Analyze Accounting Records for Financial Report.  Banks/Books/Branches/Parties Accounts Reconciliation and Audit. Provided Periodical (Monthly/Quarterly/Yearly) Financial Reports as required by Management. Prepare & Monitor Outstanding Analysis Report and Take Necessaries Steps.  Reconcile Receipts and… Show more  Performed Audits included Department GSA, Tickets, Visa as well as Branch/Implant Office (US Embassy, UNDP, WFP, UNICEF, ADB, WHO, ILO and so on). Vouch, Examine and Analyze Accounting Records for Financial Report.  Banks/Books/Branches/Parties Accounts Reconciliation and Audit. Provided Periodical (Monthly/Quarterly/Yearly) Financial Reports as required by Management. Prepare & Monitor Outstanding Analysis Report and Take Necessaries Steps.  Reconcile Receipts and Payment Statements with Branch. Prepare Monthly/Quarterly/Yearly Financial Statement as required by Management. Supervise & Maintain Computerized Accounting System. Provide MIS Report to Management. Show less