Total Years of Experience: 15 Years, 6 Months
December 2017
To Present
Deputy Manager (Group Internal Audit)
at DBL Group
Location :
Bangladesh
KPIs :
Significance of findings and recommendation,
Completed audit per plan,
Length of time to issue a report,
% of recommendation implemented,
Length of time to resolve audit findings,
Budget compared to actual hours per audit,
Process improvement recommendations,
Business unit/auditee satisfaction surveys,
Audit committee satisfaction,
savings/cost reductions identified.
Responsibilities:
1. To plan, organize and conduct the internal audit as guided by the management,
2. To ensure/produce the audit findings report with necessary analysis and comparison,
3. To ensure proper documentation system and preserve appropriate audit evidences for future reference,
4. Periodically audit the business process to assess the degree of compliance of its processes with accepted accounting standards & regulations,
5. Oversee special audit or investigation including due diligence work, post-purchase review and fraud investigations,
6. To develop/modify the audit policy from time to time,
7. To perform any other task as assigned by the management from time to time,
Significance of findings and recommendation,
Completed audit per plan,
Length of time to issue a report,
% of recommendation implemented,
Length of time to resolve audit findings,
Budget compared to actual hours per audit,
Process improvement recommendations,
Business unit/auditee satisfaction surveys,
Audit committee satisfaction,
savings/cost reductions identified.
Responsibilities:
1. To plan, organize and conduct the internal audit as guided by the management,
2. To ensure/produce the audit findings report with necessary analysis and comparison,
3. To ensure proper documentation system and preserve appropriate audit evidences for future reference,
4. Periodically audit the business process to assess the degree of compliance of its processes with accepted accounting standards & regulations,
5. Oversee special audit or investigation including due diligence work, post-purchase review and fraud investigations,
6. To develop/modify the audit policy from time to time,
7. To perform any other task as assigned by the management from time to time,
October 2014
To November 2017
Sr. Financial Analyst
at Accenture - Bangladesh
Location :
Bangladesh
KPIs :
People Development and Management, Value Addition, Business Creation.
Ensuring MEC on time & Financial reporting, TAX & VAT reporting, IC reconciliation and
completion without deviation.
Responsibilities :
1. Analysis of Financial Statements from Oracle and HFM to identify and resolve potential problems
2. Hyperion Financial Management reporting for group BS & PL i.e. Asset note, Shareholder equity, AR aging etc. in monthly, quarterly & yearly.
3. Attending CFO meeting to explain and finalize Financials. (Profitability, Liquidity, Working capital & Current capital structure.)
4. Manual accounts on BS reporting with explanations to Finance Norge.
5. Execute audit program on balance sheet items.
6. Intercompany reporting with explanations to Finance Norge.
7. Preparation of control reports for multiple business units to ensure internal control
8. Preparation of process maps for process improvement through the use of operational excellence framework
9. Quarterly ICFR monitoring and reporting
People Development and Management, Value Addition, Business Creation.
Ensuring MEC on time & Financial reporting, TAX & VAT reporting, IC reconciliation and
completion without deviation.
Responsibilities :
1. Analysis of Financial Statements from Oracle and HFM to identify and resolve potential problems
2. Hyperion Financial Management reporting for group BS & PL i.e. Asset note, Shareholder equity, AR aging etc. in monthly, quarterly & yearly.
3. Attending CFO meeting to explain and finalize Financials. (Profitability, Liquidity, Working capital & Current capital structure.)
4. Manual accounts on BS reporting with explanations to Finance Norge.
5. Execute audit program on balance sheet items.
6. Intercompany reporting with explanations to Finance Norge.
7. Preparation of control reports for multiple business units to ensure internal control
8. Preparation of process maps for process improvement through the use of operational excellence framework
9. Quarterly ICFR monitoring and reporting
January 2013
To September 2014
Assistant Finance Manager
at National Exchange Company S.R.L
Location :
Bangladesh
KPIs: Management Maintaining tight working capital cycle as defined by management. Using hedge benefits rather the short-term loan, minimizing bank loan and loan’s interest as much as possible, People management and development.
Responsibilities : Financial Analysis & Reporting, TAX, VAT.
Responsibilities : Financial Analysis & Reporting, TAX, VAT.
January 2012
To December 2012
Assistant Finance Manager
at NEC MONEY TRANSFER ENTIDAD DE PAGO, S.A.
Location :
Bangladesh
KPIs: Management Maintaining tight working capital cycle as defined by management. Using hedge benefits rather the short-term loan, minimizing bank loan and loan’s interest as much as possible, People management and development.
Responsibilities : Financial Analysis & Reporting, TAX, VAT.
Responsibilities : Financial Analysis & Reporting, TAX, VAT.
September 2008
To December 2011
Senior Accountant
at Diversified Career Service Pvt. Ltd.
Location :
Bangladesh
Department : Accounting & Finance
Responsibility : General Accounting
Responsibility : General Accounting
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