Experience

Energypac Electronics Ltd

• Bangladesh
• Appliances, Electrical, and Electronics Manufacturing
• 100 - 200 Employee

• Manager (Cost, Budget & Reporting)

  • Dec 2019 - Present

  • Supervise the cost and budget department and closely work with the accounts department to finalize monthly, Quarterly & Annual financial statements. • Enhance and implement financial accounting systems, Cost center-wise recording, Product costing & improve recording process and control systems. • Monitoring all Landed costs through SAP Software as per inputted information from SCM and Analyzing pre-costing with post-costing. • BOM Checking, Batch wise materials usage variance calculation, Yield variance calculation, all types of materials receive issue valuation, recording, and reconciliation. • Analyzing the impact of cost run and monitoring the depreciation run and Production order settlement through SAP. • Helping prepare financial models and feasibility studies that management can use in their short- and long-term decisions. • SKU-wise, Brand Wise, Branch Wise & SBU-wise performance analysis (Quarterly, Half-yearly, and yearly) and report to management. • Designing effective budget models for departments and the entire company. • Responsible for all aspects of Budgeting, Materials requirement forecasting, Product costing, Monitor and controlling overhead, fixed assets, inventory (first-moving, Slow-Moving, and Non-moving Items), and general accounting. • Analyzing the GP & COGS and Identifying variances between actual and budgeted financial results at the end of each reporting period.• Gather data and information, analyze, summarize and initiate easy-to-understand reports to Management to set long-term planning and cost management in alignment with the organization's goal.• Closely work with the VAT & Tax department to confirm the smooth operation of all types of TAX & VAT activities. • Communicate with internal & external audit teams to complete statutory audits and regular audits. • Building a pricing system that depends on both internal figures (cost & profit) and external figures (competitors and the market).



Walton Group

• Bangladesh
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Deputy Manager - Cost and Budget

  • Feb 2015 - Dec 2019

  • Analyze pre-costing with post-cost and Identify possible opportunities for improving the efficiency of production. • Analyzing costs, implementing process improvement solutions, assessing performance, determining unit costs & reporting to management, and helping to report boss take the best decisions. • Development of final cost for all manufactured products, actual vs. standard cost variances analysis to Resolved, analyzed products on the monthly aging report, and provided support for corporate initiatives. • Participate in process improvement with R & D, and provide recommendations to expedite issue resolution and reduction of costs. • Ensured standard cost accuracy and completeness by performing root cause analysis, item master, bill of material, and labor routing analysis. • Analyzed and evaluated design data to provide cost estimates for product material, labor, and tooling impacts. Confirmed cost change reasons (Raw Material Cost Change, Labor Cost Change, Design Change, Exchange Rate Change, etc.) by part for summarization and reporting. • Analyzed and estimate the targeted costing and International market costing. • Prepared annual budget consolidated and reported the annual forecast and standard manufacturing costs and material costs based on annual budgeted sales quantity. • Working with engineering, purchasing, and operations teams to standardize & consolidated bills of materials (BOMs) and Realized cost savings. • Calculated projected income statement, Profitability Analysis, Sensitivity Analysis, BEP, NPV, IRR, PBP, Investment leverage ratios, and fixed charge coverage for a Feasibility study. • Cost analysts perform various cost-related functions in an organization. Make estimations of new and proposed costs of production and implemented changes to improve profitability on each contract. • Provide the management board with reports containing the factors that affect the cost or profit of goods, services, and projects.



Interport Group

• Bangladesh
• Maritime
• 1 - 100 Employee

• Sr. Executive -Accounts & Finance

  • Apr 2012 - Feb 2015

  • Prepare and finalize Monthly, Quarterly, Half yearly & Annual Financial Statements with Cash Flow Projections. • Manage Company Tax and VAT in compliance with government regulatory bodies. • Maintain the general ledger, supplier party ledger, customer party ledger and payroll processing, Advance, prepayment, accrual, and provision adjustments on a timely basis. • Prepare timely accurate Financial Statements and documentation in relation to a statutory audit of The Company. Ensure security and safe custody of all documents related to the responsibility. • Provide leadership in developing systems and processes to ensure both short and long-term strategic Financial objectives and policies for the Company. • Computation of annual income and tax thereon. Corporate Tax Return and Assessment. Expatriate Employees’ Income Tax Return and Assessment. • Provide consultancy and conduct works based on TAX and VAT rules and regulations. • Computation of total income and tax thereon for final settlement of the employees. • Checked & verified posting the voucher in tally software. • Any additional work as required by the management time to time.



QNS Group

• Executive (Finance & Accounts)

  • Jul 2010 - Apr 2012

  • Prepare salary sheet & paid to salary. • Checking bills & Inventory recorded properly. • Prepare Cost sheet & Income statement. • Deposited Cheque & Party bill payments and all bill posting in Tally software. • Collection & checked various bank statement & posting in Tally software. • Auditing at Month end of All Vouchers, bills, Bank statements & Tally software entries. • Maintain a Fixed Asset Schedule. • Ensure proper disbursement of employee salary and other benefits. • Monitoring and properly managing the Cash and Bank fund. • Any additional work as required by the management time to time.