Manager
DigiPro Solutions Ltd.
Total years of experience :8 years, 5 Months
• Lead Month-end (MEC) closing process and ensure proper plan and smooth execution in place.
• Lead Month-end Inter company reconciliation.
#Internal Audit & MIS:
- Develop audit program and review effectiveness and efficiency of internal control system and implement required corrective action plan.
- Review all SOP’s and internal control policies to Identify the areas of improvement and report to the top management regularly.
- Prepare specific MIS reporting assigned by Management.
- Report on the Financial statement in connection with relevant compliance to meet the audit committee requirement within assigned time.
- Assist with the development of internal audit guidelines and manuals or keep updated the documents to support the internal audit function.
- Check and verify all kinds of bill vouchers of ensuring the accuracy of financial transactions.
- Assist accounts & finance team in conducting month end closing activities.
- Preparation of monthly Management Accounts.
Assist CFO in preparation of quarterly Financial statements analysis for the board meeting.
#SAP Implementation Project (Core Team Member):
- Identify, develop, validate, and document business requirements - User Requirement Specification (URS).
- Review and validate future-state business processes.
- Provided process knowledge and expertise throughout the project.
- Conduct training session to BPO’s and end users.
Prepare & validate the master data to the target SAP S/4HANA Landscape.
- Support data migration activities and interface development and testing.
- Execute user acceptance test process.
Provide first line of expertise during post-go-live support.
#Audit & Advisory :
- Extensive experience within management consulting (MC) services lies in part of projects on Business process improvements, Review of “As-is” business processes and drafting future state roadmaps, SOP compilation, Business performance reviews, ERP post implementation support.
- Worked on multiple Internal control reviews, internal audits, management audits. Also had the opportunity to work on Accounting advisory services which consisted of assisting clients with IFRS interpretation, application.
- Planned, monitored and finalize statutory audits based on International Standards on Auditing (ISA).
- Performed extensive assessments of financial statements, including Non-current and current assets, investments, loan, revenue, COGS and operational expenses, payables and receivables to meet assertions in financial statements.
- Performs procedures to ensure the accuracy and reliability of financial information and ensuring proper controls are built in.
- Designs work plan and determining appropriate audit procedures for assurance assignments.
- Reviewed and recalculated deduction of Tax and VAT against payments along with withholding of Tax return, monthly VAT return and Advance Tax calculations for compliance with ITO 1984.
- Reviewed financial statements to ensure compliance with International Financial Reporting Standards (IFRS) and applicable laws and regulations in Bangladesh.