Experience

Bangladesh Specialized Hospital Ltd.

• Bangladesh
• Hospitals and Health Care
• 1 - 100 Employee

• Assistant Manager

  • Feb 2020 - Present



Walton Group

• Dhaka

• Principal Officer

  • May 2017 - Feb 2023

  Department : Internal Audit Responsibilities : 1. Check closing inventory & inventory management system of different plaza, service center & factory. 2. Check closing cash balance, cash book, customer ledger, dealer ledger, capital ledger, fixed assets register, sales return register of different depot of Walton Group. 3. Check daily bill & expenses voucher to ensure whether the expenses are in the line with company policy. 4. Check different challan, musuk, money receipt, invoices etc. 5. Prepare management audit report & financial audit report of different plaza, services center & factory as and when required by management. 6. Ensure sound transfer of inter plaza, Walton service management systems & factory. 7. Visits different dealer under plaza. 8. Check hire application, deed form, hire customer checking card, warranty card etc. 9. Check retail due, dealer due, and customer due to ensure whether the outstanding are in safe limit. 10. Check whether any faulty products are preserved in inventory or not. 11. Check and analysis Sales (Cash & Due) of different plaza, service centers. 12. Check LPR, agreements, MRP shortage, discount, down payment, installments of different plaza. 13. Make adjustment entry as per audit observation. 14. Objectively review an organization's business processes. 15. Evaluate the efficacy of risk management procedures that are currently in place. 16. Protect against fraud and theft of the organization's assets. 17. Ensure that the organization is complying with relevant laws and statutes. 18. Make recommendations on how to improve internal control and governance processes. Show less



AG Agro Industries Limited ( A Concern of Ahsan Group )

• Mohakhali C/A, Dhaka

• Assistant Manager

  • May 2016 - Mar 2017

  o Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs. o Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation. o Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues. o Verifies assets and liabilities by comparing and analyzing items and collateral to documentation. o Completes audit work papers and memoranda by documenting audit tests and findings. o Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports. o Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes. o Supports external auditors by coordinating information requirements. o Provides financial control information by collecting, analyzing, and summarizing data and trends. o Protects organization's reputation by keeping information confidential. o Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. o Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed. Show less



Khan Wahab Shafique Rahman & Co. Chartered Accountants

• Motijheel Dhaka

• Articled Student

  • Apr 2013 - Apr 2016

  o Preparation of financial statements as per applicable rules and regulations and as per organizations accounting manual and to interpret the results of financial operations. o Checking vouchers, bills, reconciliation statement etc. o Reporting to the management or superior on significant financial events. o Financial analysis and analytical review of organizations financial information. o Advising and assisting in preparation and maintenance of books of accounts, i.e. Ledger, Cash book, Voucher etc. o Updating audit program based on the nature, activities and financial involvement of the organization and preparation of organizational & operational flow chart. o Discussion with the management of the organization about audit issues and observations of working level. o Assist to finalize the audit report as required by partner. Show less



International Medical College & Hospital

• Gazipur, Dhaka

• Patient Monitoring Executive

  • May 2012 - Sep 2012

  1. Maintaining accounts of P&D department. 2. Monitoring overall hospital administration. 3. Ensuring patient satisfaction. 4. Generating & implementing plan for patient growth. 5. Taking proper step for promotional & development activities of IMCH according to the order of higher authority 1. Maintaining accounts of P&D department. 2. Monitoring overall hospital administration. 3. Ensuring patient satisfaction. 4. Generating & implementing plan for patient growth. 5. Taking proper step for promotional & development activities of IMCH according to the order of higher authority