Md. Imtiaz Hossain

• Providing and interpreting financial information;
• Monitoring and interpreting cash flows and predicting future trends;
• Analyzing change and advising accordingly;
• Researching and reporting on factors influencing business performance;
• Developing financial management mechanisms and SOPs;
• Managing financial accounting, monitoring and reporting systems;
• Liaising with auditors to ensure annual monitoring is carried out;
• Producing accurate financial reports to specific deadlines;
• Managing budgets;
• Arranging new sources of finance like bank loan for company;
• Supervising staff.
• Maintain banking relationship
• Understand and mitigate key elements of the company's risk profile
• Develop performance measures that support the company's strategic direction.
• Preparation of all types of management reports on Monthly and quarterly basis.
• Establish pricing policy align with existing costing system and reporting to management for price sensitivity.
• Maintain liaison with financial institution, TAX Authorities, VAT & Custom authorities & different parties relating with lubricant purchase.

• Responsible for the day to day management of financial services including financial and capital accounting, income, credit control, Accounts Payable, Accounts Receivable and other financial controls.
• Responsible for risk and contingency analysis, identifying areas of potential risk for non compliance and report to CEO for any discrepancy.
• Working across departments to enable joined up decision making based upon financial data. Ensuring that the decision makers in the firm understand the financial implications of the missions they set for their company in a specific period.
• Develop, implement, maintain, and report on key performance indicators for monitoring the organization’s performance in terms of achieving its strategic objectives
• Liaise with the Senior Manager, Head of Finance & Operations and other budget holders to ensure the budget is aligned with the strategy.
• Prepare minutes for Board meetings.
• Prepares and undertakes additional projects as required or assigned.
• Report to CEO about the private equity investment.

• Analyze financial information to produce forecasts of business, industry, and economic conditions for use in making investment decisions.
• Preparing spreadsheets, graphs, and charts to help illustrate financial trends.
• Evaluate and compare the relative quality of various securities in a given industry.
• Interpret data affecting investment programs, such as price, yield, stability, future trends in investment risks, and economic influences.
• Maintain knowledge and stay abreast of developments in the fields of industrial technology, business, finance, and economic theory.
• Monitor fundamental economic, industrial, and corporate developments through the analysis of information obtained from financial publications and services, investment banking firms, government agencies, trade publications, company sources, and personal interviews.
• Developed Methodology and Score Sheet for SME rating.
• Present oral and written reports on general economic trends, individual corporations
• Produce timely and effective financial analysis of SME, Corporate and Institutional customers to support the credit decision process.
• Support the company in the implementation of its marketing campaigns.
• Assisting the marketing team with day to day administration duties.
• Prepare financial reports on various banks for budgeting purpose.
• Developed Methodology and Rating score sheet for SME ( Small Medium Entity) credit rating
• Communicating proactively with client representatives and responding to client query those are finance related.
• Reporting to Bangladesh Bank and Security Exchange Commissions on quarterly basis.
• Reporting to various Banks to update their client’s status.
• Attend the Internal Review Committee meeting to ensure all the compliance issues are met according to the Bangladesh Bank and security exchange commissions.
• Discuss emerging compliance issues with management and employees.
• Monitor compliance systems to ensure their effectiveness.

• Processing purchase orders.
• Receiving Deliveries.
• Reconciling Delivery notes with purchase orders.
• Recording serial numbers where applicable.
• Organizing stock on shelves.
• Place stock in designated areas for ongoing projects.
• Monthly stock take and reconciliation of stock.
• Testing returns and repair equipment.
• Arranging repairs and returns with manufacturers and suppliers.
• Dealing with online sales

• Data entry in Excel and Accounting Software.
• Retrieval of reports from the accounting system.
• Helping departments to plan manage and report their budget forecasts
• Management of the petty cash.
• Balance the book of Account.