Md. Omar Faruq

 To prepare Budget.
 To Head, plan and manage internal Audit activities in lined with Production, Store, Material Consumption, Inventory etc.
 To ensure accurate costing and pricing of goods.
 To ensure maximum economy in all expenditure.
 To prepare accounts as required by the company.
 To prepare bank reconciliation statement
 To check & verify LC costing
 To prepare financial statement in line with international accounting standards as well as Bangladesh accounting standards (BAS)
 Analyses of Financial and Production reports
 To pass as bills, subject to rules and regulations and having approval of the competent authority.
 To prepare Financial Accounts and finalization thereof.
 To develop, design and introduced advance accounting system including costing and store accounting and designing of various standard forms to be used to ensure that the same is properly introduced and followed.
 To deal with Tax matter of the Companies.
 To deal with Bank affairs.

 To coordinate with other Deptt. for regular financial activities
 To prepare & review accounts in accordance with International Accounting Standards (IASs)/BAS & Various regulatory authority requirements.
 To prepare all kinds of voucher and pass
 To ensure the daily transaction recording on books of Accounts and relevant books
 To reconcile of receivables and payables ledger.
 To prepare of receivables statement.
 To prepare of payables statement
 To prepare cash flow statement
 To prepare Bank Reconciliation Statement.
 To maintain register, books and ledger.
 To ensure Tax & VAT deductions at sources as per income Tax & VAT Act at the time of payment.
 To prepare tax return for submission to the authority
 Assist to prepare budget
 To participate weekly and monthly meeting.
 To Liaison with Bank for regular banking.
 Time to time report to the superior as required.
 To perform any accounts-related work assigned by the authority.

 Prepare audit plan & audit program.
 Conduct audit as per Bangladesh Standards on Auditing (BSA) & International Standards on Auditing (ISA).
 Prepare Financial Statements of Various companies as per Bangladesh Accounting Standards (BASs) & International Accounting Standards (IASs).
 Prepare & review Statement of Financial Position, Statement of comprehensive Income, Statement of Cash Flows, Statement of changes in Equity, Notes to accounts as per Accounting Standards.
 Prepare Bank Reconciliation statement for tax & General purpose
 Finalize the audit report.
 Prepare various management reports on audit findings.
 Check & prepare various Books of original entry-Store ledger, Subsidiary ledger, Cash Book.
 Check cheque register, VAT register, & other register.
 Prepare different Vouchers
 Posting transaction in Various Ledger
 Prepare Cash book.
 Filled up Tax Return of Individual & Company.
 Overall in-charge of Internal Audit Department.
 Examining & evaluating the project wise financial records.
 Reporting on the project wise audit for quarterly.
 Monitoring operating result.
 Evaluate internal control.
 Budgetary control & monitoring (project wise).
 Verify all financial records & transactions.
 Detecting & reporting for the way of making fraud.
 Check & ensure the monthly sales proceeds.
 Check & confirm monthly receivable & payable status.
 Check & confirm bank reconciliation statement.
 Check & confirm all administrative overhead.
 Check & ensure the monthly procurement (Local/ Overseas).
 Check & confirm the inventory.
 Attend various meeting with the clients;
 Supervise and review the work of the team in the field level;
 Review of the working papers prepared by the team;
 Different correspondence with the clients;
 Special assignment by the departmental head as well as by Principal.