Md. Najmul Islam
Head of F & A at (UCB)-Eduko Bangladesh Ltd.; a Partnership between Monash College, Australia & UCB at STS Group Bangladesh- Claim this Profile
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English Full professional proficiency
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Bengali Native or bilingual proficiency
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Bio
Credentials
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Bank Audit” conducted by the trainers of KPMG- Rahman Rahman Huq
RRH Office premises -
Leadership - Managerial Communication (LCMC)
Institute of Business Administration IBA,Dhaka University -
“CAAT & IDEA Audit Software, KPMG Sampling Plan (KSP)”
KPMG Rahman Rahman Huq (Chartered Accountants) -
“IAS and IFRS” conducted by the trainers of KPMG- Rahman Rahman Huq
BRAC Centre -
“IAS, IFRS and Risk Management”
KPMG Rahman Rahman Huq (Chartered Accountants) -
“eAudit and KPMG Audit Manual” by the trainers of KPMG- Rahman Rahman Huq
Brac Centre -
“eAudit training” by the trainers of KPMG- Rahman Rahman Huq
RRH Office premises
Experience
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STS Group Bangladesh
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Hospitals and Health Care
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1 - 100 Employee
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Head of F & A at (UCB)-Eduko Bangladesh Ltd.; a Partnership between Monash College, Australia & UCB
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May 2021 - Present
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LankaBangla Investments Limited
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Bangladesh
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Investment Banking
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1 - 100 Employee
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Head of Finance and Accounts and Senior Manager
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Jan 2017 - Sep 2020
• Maintaining overall aspects of operational activities; ensure financial records are maintained in compliance with accepted policies & ensure accurate & timely preparation of all Financial Statements.• Assist Company Secretariat activities; maintaining internal & external audit activities; participate in audit committee meetings & board meetings & Town Hall Meetings of the company.• Participate in the Board meeting & present financial performance to Board of Directors (BOD).• Participate in the audit committee meeting, present & meet up the audit queries to Audit Committee Members & Implement action point agreed in Internal Audit.• Act as a Chief Anti Money Laundering Officer (CAMLCO) of the company and responsible for reporting of Anti Money Laundering (AML) and Combat Financial Terrorism (CFT) for Capital Market Intermediaries (CMI) report to Bangladesh Bank.• Formulating yearly Financial Plan, Budgeting & recommending & implementing the financial Strategy.• Evaluating financial performance, identifying process gap & recommending for improvement.• Handling the financial operational activities within the policies & procedure of the company.• Implemented internal ERP system for total salary process, provident fund & gratuity fund & prepare employees’ yearly increment & promotion process.• Preparing monthly salary transfer and personal tax assistance and responsible for Bank fund transfer through the Straight to Bank (S2B) systems of Standard Chartered Bank.• Generating & submitting monthly, quarterly & yearly financial statements as well as statements for Provident Fund & Gratuity Fund for the top management.• Submit monthly & quarterly financial statements report to BSEC and responsible for monthly, quarterly, yearly reporting of different types of report whenever need to BSEC. • Respond to review of financial statements for other dept. (PMS & IBSs clients) for Initial Public Offerings (IPOs), Issue Management, Underwriting business.
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Head of Finance and Accounts and Manager
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Jan 2015 - Dec 2016
• Overseeing the sourcing, purchase & procurement activities as a member of Management Committee. • Leading a team of 3 people, setting KPIs, follow up of the work, mentoring & evaluating performance.• Maintaining strong working relationship with other cross functional departments & committees (HR, Admin, Audit, Investment, Compliance)• Evaluating financial performance, identifying process gap & recommending for improvement. • Act as a Chief Anti Money Laundering Officer (CAMLCO) of the company and responsible for reporting of Anti Money Laundering (AML) and Combat Financial Terrorism (CFT) for Capital Market Intermediaries (CMI) report to Bangladesh Bank. • Respond to reviews and queries from Bangladesh Securities Exchange Commission (BSEC), Bangladesh Bank, Bangladesh Merchant Bank Association (BMBA) and other regulators• Submit monthly & quarterly financial statements report to BSEC and responsible for monthly, quarterly, yearly reporting of different types of report whenever need to BSEC. • Respond to review of financial statements for other dept. (PMS & IBSs clients) for Initial Public Offerings (IPOs), Issue Management, Underwriting business• Keeping track of changes in regulatory environments and implementation to the alignment to the company’s procedural changes.
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Manager and In Charge, Finance and Accounts
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Jan 2014 - Dec 2014
• Respond to reviews and queries from Bangladesh Securities Exchange Commission (BSEC), Bangladesh Bank, Bangladesh Merchant Bank Association (BMBA) and other regulators.• Automated several reporting system & developed MIS driven business forecasting. • Co-ordinate with other departments (Primary Market Services (PMS) team, Investment Banking Services (IBSs) team and Portfolio team) regarding reviewing financial statements; issuing clients bills, income recognition and funding arrangements.
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Assistant Manager and In Charge, Finance and Accounts
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Jan 2013 - Dec 2013
• Maintaining strong working relationship with other cross functional departments & committees (HR, Admin, Audit, Investment, Compliance)• Evaluating financial performance, identifying process gap & recommending for improvement. • Handling the financial operational activities within the policies & procedure of the company.
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Assistant Manager, Finance and Accounts
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Jul 2012 - Dec 2012
• Generating & submitting monthly, quarterly and yearly financial statements as well as statements for Provident Fund & Gratuity Fund for the top management.• Submit monthly & quarterly financial statements report to Bangladesh Securities Exchange Commission (BSEC) and responsible for monthly, quarterly, yearly reporting of different types of report whenever need to BSEC. • Respond to review of financial statements for other departments (Primary Market Services (PMS) & Investments Banking Services (IBSs) clients) for Initial Public Offerings (IPOs), Issue Management, Underwriting business
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Rahman Rahman Huq (KPMG Bangladesh)
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Bangladesh
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Accounting
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100 - 200 Employee
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Supervisor-Audit, Tax and Advisory
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Feb 2012 - Jun 2012
• Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management. • Review automated audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology. • Responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations. • Ensures that reviews are completed in compliance with the International Financial Reporting Standards (IFRSs) and International Auditing Standards (IASs).
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Education
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The Institute of Chartered Accountants of Bangladesh (ICAB)
Chartered Accountants, Chartered Accountants (Pursuing Advanced Level-Final Examination) -
The Institute of Cost and Management Accountants of Bangladesh (ICMAB)
Cost and Management Accountants, Completed 7 Subjects -
University of Dhaka
Master of Business Administration - MBA, Finance -
University of Dhaka
Bachelor of Business Administration - BBA, Finance