MOHAMMED ANOWAR
HOSSAIN
Suite . ***, * Massey Square, Toronto ON M4C 5L4
Tel: 647-***-****,
(H) 647-***-**** (C)
E-mail:
*****************@*****.***
CAREER OBJECTIVE: Utilize my extensive accounting knowledge and experience
in a progressive organization within private or public sector.
PROFESSIONAL PROFILE
. Twelve years of experience of all aspect of accounting
. Masters Degree in Accounting, assessed by University of Toronto and
Certificate in three years period Chartered Accountancy course and enroll
at CGA level-4
. Expertise in internal and external auditing
. Proficient in Simply Accounting, QuickBooks Pro, Easy pay payroll, ADP
Payroll, accounting software. Sale software BG and certified in ACCPAC
5.2, Quick books Pro 2007 and Simply Accounting 2006
. Experienced in M.S. Word, Excel, Power Point and Internet
. Proven ability to multi-task, meet multiple deadlines, manage time
effectively and problem solve
. Excellent communication skills
EMPLOYMENT HISTORY
Junior Accountant
June 2012-July 2012
Emerson Electric Co. Ltd (The People Bank)
Toronto, Ontario
Responsibilities included
? Prepare Custom Receive sheet, Warehouse receive sheet, Invoice
register and Warehouse sheet with PPV, summery of cycle count report and
report to Manager (Accounts) and other high executive
Bookkeeper/Accountant
April 2012
North York Harvest Food Bank (The People Bank)
Toronto, Ontario
Responsibilities included
. Checked and Enter invoice in QuickBooks and printed Cheque for vendors
and submit return for EHT
. Enter all Donation and grant in systems and Gain Idea on
IIN,YES,GATEWAY and TRILLIUM Grant
. Processed Payroll in ADP Software and Report to Executive Director fot
all accounting works.
Junior Accountant
Jan.2012-February
2012
Manulife Real Estate-Manulife Financial (Adecco)
Toronto, Ontario
Responsibilities included
. Reconcile of 10 years General Ledger Account of high profile tenant
(Govt.office) in M.S.Excel.
. Reconcile Monthly space rent, electric, Operating, taxes and Storage
Exp. with lease abstract and find out the variance with monthly
collection as well as short or excess paid on various service ch.
invoices.
. Prepare Reconciliation summery and find out unadjusted transaction
. Report to Manager (Finance and Administration) Manulife Real Estate on
reconciliation progress.
Accountant
Jan.09
- April.2011
Toula Dining (Toronto) Limited,
Toronto, Ontario
Responsibilities included
. Maintain all financial record in QuickBooks Pro
. Manage accounts payable i.e. enter all vendors invoices, pay bill and
cheque run
. Submit,calculate return and remittance of GST,PST, Payroll
tax,EHT,premium of WSIB
. Calculate and submitted return of HST
. Issue Record of Employment (ROE) and Yearly T-4
. Enter all transaction in QuickBooks and prepare bank reconciliation
. Review general ledger expenditure and sales account and communicate with
vendors and bank
. Review, analysis of daily expenditure and prepare spreadsheets for
expenditure and prepare adjustment journal entries for petty cash and
for other accruals
. Maintain all banking i.e. Cheque deposit, cash withdrawn, cheque certify
and web banking
. Run Bi-weekly payroll cheque in Easy pay software and upload at
QuickBooks Pro
. Prepare monthly trial balance,financial statement and ensure its
accuracy
Mohammed Anowar Hossain Phone: 647-***-****
Page-2
Accounting Assistant
2008
Internship, Financial Corp. Toronto District School Board
Toronto, Ontario
Responsibilities included:
. Maintain accurate financial records in Simply Accounting
. Manage accounts payable and accounts receivable within established
procedures
. Prepare monthly trial balance and bank reconciliation
. Monitor and report on monthly variances against budget
. Implemented financial accounting procedures as required
. Run weekly payroll and ensure accuracy
. Prepare financial statement and other financial reports
Assistant General Manager-Accounts
2006-2007
Manager-Accounts
2004-2006
Bashundhara Steel Complex Limited,
Dhaka, Bangladesh
Responsibilities include
. Manage the finance department including system, controls, compliance,
data capture and reporting
. Prepare monthly financial reporting package for the senior management
including costing and supporting financial analysis and comment on
variance on budget
. Maintain policy, procedure and control framework for finance department
and maintained fixed assets record and manage company's bank account
. Calculate commission on sales of dealer and distributor in M.S.Excel and
distributed cheque among them.
. Liaise with external and internal auditors on all audit matters
. Research, develop and implement accounting policies to ensure compliance
with GAAP
. Prepare annual budgets, make recommendations to the budget committee,
participate in budget decisions and seek approval of the executive
committee and the board of directors
Audit Manager- Corporate
2002-
2004
Bashundhara Group,
Dhaka,
Bangladesh
Responsibilities included
Manage the audit of segmented (15) and consolidated financial statement
. Design and implemented the audit program and audited inter-departmental
processes and documentation relevant to production, sales, purchasing,
store and overall corporate administration
. Report to The Executive Director (Audit) on audit progress
. Provide leadership, guidance and motivation to twelve-member Audit team
Deputy Manager-Accounts
2001-2002
Bashundhara Cement Trading Company Ltd.
Dhaka, Bangladesh
Responsibilities included
. Supervise and maintained full set of books including: general ledger,
subsidiary ledger for accounts receivable and accounts payable and
monitor cash flows of Sales and Marketing
. Prepare sales invoices and reconciled customers statements and ensured
collection
. Process all vendors invoice, bill and issued cheque and reconciled
statement with ledger as required
. Provide communication to the internal and external auditors for all
material transactions and replied to auditor's reports on a quarterly
basis
. Prepare monthly bank reconciliation statements
. Prepare Trial Balances, Profit & Loss Accounts and Balance Sheets on
monthly and interim bases
Finance Manager
1998-2001
Bengal Sack Corporation Limited,
Chittagong, Bangladesh
Mohammed Anowar Hossain Phone: 647-***-****
Page-3
Responsibilities included
. Prepare monthly financial statements and maintained all related books of
accounts i.e. A/R, A/P, general ledger, subsidiary ledger, payroll
customers billing and supporting documentation
. Perform bank reconciliation and inter-company reconciliation and
maintained lease documents
. Review the bank loan position and company's fund positions and supervised
value added tax matters
. Support imports of raw materials (L,C Processing)and reconciled store
ledger and general ledger balance as well as annual inventories
. Prepare monthly trial balance, financial statement and fund flow
statement and cash flow statement
. Provide guidance / assisted department staff on general financial and
specific budget matters
PROFESSIONAL TRAINING:
Chartered Accountants Course completed (CACC)
1994 - 1998
Conducted by: NASIR MOHAMMED & CO. (Chartered Accountants)
(Under institute of chartered Accountants of Bangladesh)
*Audited 30 concern including trading, non-trading, financial,
manufacturing and government organization
Skills for Change
2007-2008
Completed Accpac, QuickBooks and
Simply Accounting Software Courses. Toronto,
Ontario
EDUCATION:
Enrolled at CGA-Level -4
Present
Centennial College-Progress Campus,
Toronto, Ontario
Masters of Commerce, (Accounting )
1994
University of Chittagong,
Chittagong,
Bangladesh
Bachelor of Commerce
1988
University of Chittagong
Chittagong, Bangladesh
* Assessed by University of Toronto, Comparative Education Service- Masters
of Commerce in Accounting and Bachelor of Commerce is equivalent to
Bachelor's degree from recognized Canadian University.
REFERENCES AVAILABLE
UPON REQUEST