Experience

Mir Group of Companies

• Bangladesh
• Construction
• 1 - 100 Employee

• Head of Internal Audit and Compliance & AGM, ODOO ERP Management

  • Jan 2020 - Present

   Handling management audit, inspection, reporting and other assignments as per management requirements. Preparing Analytical Analysis, Source Documentations and Variance Analysis. Addressing, identifying and mitigating process gaps of different concerns of Mir Group.  Conduct internal audit for ISO compliances for Mir Cement & Ergo Ventures. Guiding and assisting different departments and factories to ensure proper VAT and Tax compliance. Leading and supervising the Internal Audit and Compliance department. Conducting receivables, payables and other reconciliations with clients and vendors of Mir Group especially when conflicts arise and comprehensive scrutiny is required.  Assisting ODOO developers to understand the business processes, accounting principles, VAT/Tax applications of different concerns of Mir and preparing accounting database, models and templates for them. Meeting prospective clients for sales of ODOO and understanding their business processes specially accounting and financial operations & to present their tailored ERP needs to the software development team. Also assisting them to understand the VAT rules and regulations to design VAT software to be enlisted with NBR. Planning and leading the “TALLY to ODOO Accounts Migration and Reconciliation” process. Identifying process gaps in ODOO and suggesting improvements in reporting structure and database linkage of ODOO modules to mitigate the control risks and make ODOO compatible for Computer Assisted Auditing Techniques (CAAT) and to effective reporting and analysis. Arranging Co-ordination meetings among different departments of different concerns of Mir Group for successful implementation of ODOO by identifying and mitigating limitation factors.

• Head of Internal Audit and Compliance

  • Jan 2018 - Dec 2019

• Senior Manager, Finance & Accounts

  • Jun 2015 - Dec 2018

• Manager, Finance & Accounts

  • Jul 2012 - Dec 2015



Praasad Group of Companies

• Bangladesh
• Leasing Non-residential Real Estate
• 1 - 100 Employee

• Manager, Finance & HR

  • Aug 2008 - Jun 2012

  Financial operations: Managing the timely preparation and presentation of statutory books of accounts, financial statements and annual reports. Preparation of Annual Budget & Financial Analysis.Dealing with Internal & Statutory Auditors, VAT, and TAXHR operations: Plan, develop and implement strategy for HR management (including recruitment and selection policy/practices, discipline, counseling, pay and conditions, contracts, training and development, employee motivation, culture and attitudinal development, performance appraisals and quality management issues - add others if relevant)



Fashion Xpress Limited

• Bangladesh
• Retail Apparel and Fashion
• 1 - 100 Employee

• Assistant Manager, Finance & Admin

  • Jun 2006 - Jun 2008

  Manage administration functions, such as: Company-related matters: Registrations, Renewals of registrations, licenses, etcCoordinate inside & outside formal communications (letter, memo, fax, email etc.) and initiate necessary action about financial and administrative mater.Maintain employee's personnel/confidential files. Initiate and process all HR related correspondence, Prepare monthly expenses budget and provable income/ receivable, monitoring budgetary control. Calculate The Factory and Buyer’s Commission according to the order’s terms and conditions, Maintain the position of All Back to Back L/C



Shah Mazumder & Co., Chartered Accountants

• Asst. Manager, Audit

  • Aug 2002 - Jun 2006

  Conduct Statutory Audits, Internal Audits and Tax Audits of various groups Companies.Prepare audit program, audit planning, drafting and finalizing audit reports. Preparation of Financial statements and schedules.Checking of financial statement with relevant documents & records.Preparation of audit report and MIS statement.Identifies cost saving opportunities and assists management by providing financial support and direction to budget owners.