Senior Manager
BRAC
مجموع سنوات الخبرة :21 years, 10 أشهر
• Lead IT project as Business demand.
• Work with Local / foreign expertise, Project delivery team and Vendor to fulfill business needs
• Ensure Business requirements considering standard policies and procedures
• Ensure User Interface considering user-friendly for all level of stakeholders
• Plan and lead to clean inconsistency data
• Provide regular analytical report on the progress
• Follow up with vendors on product development
• Ensure documented objectives, targets and schedule for the project done properly at all stages of development.
• Ensure customer feedback is collected, analyzed and properly incorporated to provide solutions to any inconsistency.
• Preparation of Business Plan
• Lead to ERP Development & Implementation
• Preparation of Forecasted MIS with financial analysis
• Preparation of monthly MIS and periodic financial statements with compliance of Bangladesh Accounting Standards (BASs) and Bangladesh Financial Reporting Standards (BFRSs)
• Fixed Assets Management
• Inventory Management
• Lead to develop and implement of financial, inventory, fixed asset modules of ERP
• To prepare the monthly MIS and periodic financial statements with compliance of Bangladesh Accounting Standards (BASs) and Bangladesh Financial Reporting Standards (BFRSs)
• Supervising inventory management through 3Es
• Reconciliation of bank statements, zonal, regional and branch inventories on time
• Supervising fixed assets management and submission of monthly VAT return
• Coordinate with external Auditor
• To assist Head of Finance and any other job assigns by the management from time to time
• Checking all procurement formalities of CAPEX and Opex
• Compliance of VAT and Tax laws during payment to contractors
• Opening L/Cs with banks and undertake all commercial jobs
• Recognizing monthly revenue and maintain liaison with other mobile phone and PSTN operators regarding interconnection charges
• Reconciliation of bank statements, ledgers of vendors, dealers & distributors, customer care centers etc.
• Maintain the debit, credit, journal and contra vouchers into the accounting software Tally initially first two years and subsequently in ERP
• Preparing and submission of monthly VAT return in Mushak-19
• Preparing monthly and periodic Trial Balance and assist to Manager-Finance & Accounts
• Assist to management of fixed asset and any other job assigns by the management from time to time
Preparing of Cash Credit, Cash Debit and Journal Vouchers and posted in Software
Preparing of Monthly and yearly Trial Balance
Maintaining of VAT Current Account, Purchase Book and Sales Book
Preparing of Cost Center-wise Accounts
Preparing of Cost Center-wise Inventory Reconciliation Statement
Preparing of day-to-day Banking Transactions and Bank Reconciliation
Preparing of Monthly Creditor’s statement of the Company
Preparing of Monthly Debtor’s Statement of the Company
• Preparing payment & receipts vouchers
• Maintain the ledger accounts
• Maintain the VAT current account
• Preparation of monthly accounts for management
• Bank & inventory reconciliation
• Assist to Manager-Accounts and other jobs assigned by the management as and when require
Conducting Audit in this following organization -
Manufacturing Concerns:
British American Tobacco Bangladesh co. Ltd.
Mashroom Garments Ltd.
Mark Knitwear Ltd.
East-land Camellia (Tea Garden) etc.
Insurance Companies:
American Life Insurance Co.
Board & Authorities:
Rural Electrification Board (REB), Dhaka
Bangladesh Power Development Board (BPDB) etc.
Club & Hotel:
British Aid Guest House Association (BAGHA Club)
Netherlands Recreation Center (Dutch Club)
Dhaka Sheraton Hotel etc.
NGO & Private Organization:
GonoUnnayanProchesta (GUP)
United Development Initiatives for Program Actions (UDDIPAN)
CRWRC
SAP-Bangladesh
1 year Master in Commerce course
3 years Honors course
Higher Secondary Certificate (HSC). Two years need for this certificate.
Star mark is obtained.
