Assistant General Manager( Corporate Finance & Head of Internal Audit)
Progressive Life Insurance Company Limited
Total years of experience :17 years, 11 Months
At the field of Internal Audit:
Keep playing a proper knowledge regarding Bangladesh Standard of Auditing (BSA) and The life Insurance Business term
Assist to management when risk does arise on any policy
Periodic physical inventory of store documents, verification of Fixed Assets
Checking all kinds of financial documents, voucher and ledger of pre post payment
Assist to management to evaluate of Internal Control System
Assist to evaluate the budgetary control system
Assist to identification any weakness at any level or deem to policy and thereafter recommendation to remedy such weakness
Making Audit Manual which may change on regular basis (if any)
Maintain the compliance of regulatory activities
Review the Financial Statement by orthodox and professional way
Assist to management to implement the planning which is desired by Audit Committee
At the Corporate Finance:
Deals all kinds of financing strategy where it makes sure maximize wealth of stakeholder
Fund management what is needed by CFO
Preparing cash flow statement, Fund flow statement and make sure the working capital simultaneously
Preparing the bank reconciliation statement by quarterly, half yearly and yearly
Evaluate and review the investment return
Prepare cash budget and report on budgetary control
>Monthly financial report
>L/C- costing>Cost of good sold statement
>Cash Flow Statement
>Fund flow statement
>Half yearly & Annual Financial Statement
>Cash receive and disbursement controlling
> Party ledger & also arrangement of payment
>Cost volume Profit Analysis
> Capital budget and Budgetary control
>Product Costing L/C wise ans order wise
>variance Analysis .
> Bank payment schedule such like financial matter(Ltr, Fdbc, Ldbp, Pad and Foreign payment)
>Cash budget and budget analysis
> stock valuation
>Bank reconciliation statement
>Checking the cash book, voucher and others
> Tax -vat calculation and submission to respective body
a)Preparation of Final Account as per project
b) Cash Budgeting and Fund flow statement preparation and thereafter report to CFO
c) VAT & TAX calculation and submission to respective
authority
d) Product costing report to CFO
>General Book of transaction,
> Ledger posting
>Preparation of trial Balance
>Cash budgeting and analysis
Achieved 4 subject letter grade i.e. Mathematics, Accounting, Islamic Religion & Commercial Geographic
