Deputy general manager finance
N.R Group
مجموع سنوات الخبرة :13 years, 6 أشهر
• Monitoring financial statements and related reporting;
• Corporate Tax, source Tax and VAT Management;
• Monitoring BTB L/C, UD consumption and Cash Incentive;
• Acting as a head of internal control & compliance department;
• Export proceed realization and import payment monitoring;
• Production process efficiency and process costing monitoring;
• Group financial performance summary preparation;
• Office management as admin;
• Preparation of financial statements in compliance with IFRS, IAS and local regulation;
• Preparation of monthly management accounts to monitor performance against target and identified reasons for deviation.
• Dealings with the external, internal and Bangladesh Bank auditor;
• Preparation of Annual Report,
• Preparation and submit corporate Tax and withholding Tax return,
• Preparation and submit monthly source Tax & VAT return,
• Dealings with NBR regarding Tax disputes,
• Prepare & Submit different statistical report to Regulator e.g. Bangladesh Bank,
• Reviewed and reconciled the ledger and intercompany account,
• Assist other team members to complete overall financial task on team approach.
Job Description/ Responsibilities and major achievements
Carried out statuary audit, internal audit and Tax services of various organization;
Provided service on Preparation of Financial Statements, and consultancy work program as required;
Working out financial ratios by analyzing monthly and yearly financial statements, on a periodic basis.
Formulating audit programs, preparing audit methodologies for the assignments.
Identify all aspects of control systems to rely and develop a review cycle for clients.
Evaluate systems, identify inappropriate and inadequate controls and recommend improvements in procedures and practices based on best practice.
Constructing chart of accounts in accordance with company’s nature.
Taxation Practice
Corporate tax -
Deferred tax - .
Personal tax -
Chartered Accountant