James Shanon Sarker, ACCA
Assistant Manager (Internal Audit In-charge) at Greenland Technologies Ltd.- Claim this Profile
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Bio
Credentials
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Assoc. of Chartered Certified Accountants
ACCAJan, 2014- Oct, 2024
Experience
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Greenland Technologies Ltd.
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Telecommunications
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1 - 100 Employee
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Assistant Manager (Internal Audit In-charge)
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Sep 2019 - Present
• Leading a team of 12 people by allocating proper job location, distributing task, regular follow up & coordinating with core admin & finance team for ensuring the efficient output from team members. • Developed SOP, Procurement Policy & Finance Policy in the company • Analyzing the functional activities of accounts and Finance Department by identifying the loopholes and recommending risk aversion measures. • Establishing internal control through proper monitoring and recommending for further development • Scrutinizing Financial reports & statements, finding fault and taking necessary action for improvement • Preparing, monitoring and checking monthly revenue export realization and expenditure and analyzing variance between targets versus achievement. • Checking the techno commercial terms & conditions with vendors & bill disbursement process. • Monitoring the disbursement of all local bills, C&F bills, Vendor bills, Utility requisitions, Machineries bills and other stationery bills by checking papers as well as proper approval from top management • Reconciliation of bank statement and overseeing the banking communication & L/C issues. • Implementing internal compliance, checking & preparing report with action plan for audit remediation • Auditing Statement of Financial Position, Comprehensive Income & Cash flow • Current Assets (Accounts Receivables and Collection Showroom AED & IED) • Verification of LC Commission, Margin, Bank interest calculation and provisioning, Warranty expenses& Un-adjusted C&F bills & assessing assets (Asset Addition, Depreciation, Maintenance etc.) • Taking necessary action against any fraud activities, unethical practice and reporting to management Show less
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Japan Bangla Business Center (JBBC Group)
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Bangladesh
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Sr. Associate (Finance & Accounts)
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Jan 2018 - Jan 2019
• Preparing Statement of Financial Position, Statement of Comprehensive Income & Statement of Cash Flow of JBBC group & also analyzing the financial data & statements. • Maintained all Tax and VAT related activities properly (Such as VAT return, rebate, vat current account reconciliation and liaising with VAT authority) • Preparing & Submitting FDI (Foreign Direct Investment) report of 15 companies to Bangladesh Bank. • Ensured internal control system including daily revenue and credit control. • Prepared Project Proposal (Business Plan) & effectively manage, control & disburse fund. • Monitored budgetary control system, planning for cost minimization and utilization of resources. • Analysis of Monthly MIS reports and support the management to take reliable decision. • Maintaining & Updating various funds, legal documents (Trade License, TIN, BIN, MOA, AOA, Form XII) Show less
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ACNABIN Chartered Accountants
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Financial Services
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300 - 400 Employee
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Assistant Manager
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Jun 2017 - Jan 2018
• Preparing and reviewing Statement of Financial Position, Statement of Comprehensive Income & Statement of Cash Flow of Accenture Communication Infrastructure Solution Limited. • Providing Support to business entities to maintain regulatory compliances of different authorities • Communicating & coordinating with the clients, understanding their need & serving accordingly. • Collecting & checking all necessary papers & documents & submitting them to adjacent authority. • Preparing & Submitting VAT return, individual Tax Return for employees of Hungama (BD) Pvt. Ltd • Making annual deposit VAT return of ACNABIN Chartered Accountants • Preparing & submitting VAT return of Accenture Communication Infrastructure Solution Limited • Rreconciliation of Accenture Communication Infrastructure Solution Limited • Fixing annual Cost & Revenue reconciliation of Accenture Communication Infrastructure Solution Ltd • Preparing Investment schedule of ACNABIN Chartered Accountants provident fund Show less
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Education
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ACCA
F.I.A, Accountancy -
Notre Dame College
HSC, Business Studies -
B.C.S.I.R High School
SSC, Business Studies