Educational Qualifications:

*.M.Com.(Management) from National University, Dhaka College in 2003, with 2nd Class.

2.B.Com.(Pass) from National University, Adamjee Cantonment College in 1998, 2nd Class.

3.H.S.C from Dhaka Board, Adamjee Cantonment College in 1996, with 1st division.

4.S.S.C from Dhaka Board Muslim Modern Academy in 1994, with 1st division.

MOHAMMAD AKTER HOSSAIN

As a Manager (Finance & Accounts) to enter a well reputed organization in a suitable position having the intention to work with honesty, sincerity and to learn to grow and eventually take greater responsibilities and to face the challenge of the time to gain experience and skill for a successful career.

CONTACT:

144,Dixon Avenue, Staten Island,

Zip:10303,

Cell No: +1-914-***-****;

e-mail: ad0raf@r.postjobfree.com;

Status: I have submitted my Asylum file.

Experience

Jan’ 2021 to Jan’2023

Manager (Finance & Accounts),

Safe & Fresh Foods Ltd. (Impress-Newtex Composite Textiles Ltd.-Impress Group), 7/c/1, Tejgaon I/A, Tejgaon – 1208, Dhaka, Bangladesh.

Sep’2014 to Dec’2020

Assistance Manager (Finance & Accounts),

Safe & Fresh Foods Ltd. (Impress-Newtex Composite Textiles Ltd.-Impress Group), 7/c/1, Tejgaon I/A, Tejgaon – 1208, Dhaka, Bangladesh.

Oct’ 2021 to Jan’2023

Accounts In charge (Finance & Accounts), Deshal Ltd. (Impress-Newtex Composite Textiles Ltd.-Impress Group), Purbohati, Hamayetpur, Savar. Dhaka,

Mar’ 2020 to Apr’2021

Accounts Developer (Accounts), Bricks & Bridges Ltd. & Mhananda Agriculture & Fisheries Ltd. (Impress-Newtex Composite Textiles Ltd.-Impress Group), Evergreen Plaza (2nd Floor) 260 /B Tejgaon I /A, 1208 Dhaka, Bangladesh.

Feb’ 2010 to Sep’2014

Sr. Executive (Accounts)

Unique Business Systems Ltd. House # 74, 75, Road # 4, Banani, Dhaka, Bangladesh.

Skill Highlights:

A keen analyst with a distinction of reviewing, investigating and correcting errors and inconsistencies in financial entries & documents that leads to transparency in reporting to internal and external stakeholders.

Demonstrated excellence in ensuring compliance with applicable policies, contracts and regulations.

Hands-on experience in reviewing balance sheet and profit & loss accounts at unit level and ensuring integrity of all the reported financial statements.

Analytical thinking, planning, accuracy and attention to details.

Organization and prioritization skills, problem analysis, use of judgment and ability to solve problems efficiently.

Areas of Duties/Responsibilities:

Develop & preparing monthly, quarterly & yearly accounting reports for the management and executive teams by analyzing & ratio system.

Assist in preparing yearly budget and accounts.

Check supporting papers/documents of day-to-day expenditures, cash book and bank reconciliation.

Ensure maintenance of Fixed Asset, Accounts Receivable, Accounts Payable and stock Register by analyzing & ratio system.

Ensure costing of materials (Production) and equipment by Direct Material Cost, Direct Wages, Direct Expenses, Production Overheads. Research and Development Cost, Administration Overheads, Selling and Distribution Overheads.

Following the internal control system and prepare the audit report on the basis 1. Principles (Establishment of responsibility, Separation Duties, Physical & software control, Rotation employees, Limitations, 2. Cash Control (Control Over Cash disbursement, Control Over Cash disbursement, 3. Control Bank (all types of transitions.)

Prepare all A/R, A/P, stock, cash and bank reconciliation, and also can be interest calculation on A/R & A/P & all bank liabilities for financial report.

Maintaining Cash/Fund flow management,

Accountability for the:

•Maintaining & Preparing the Company accounts, cash flow statement as per BFRS.

•Preparation all letter of credit (Sight L/C, BB L/C, Foreign & local L/C,) & credit of bank facilities analysis. And also Prepare bank documentation of an export/import.

•Cash flow & fund flow statement

•Prepare monthly, periodic and annual financial report/performance report.

•Analysis & calculation of financial statement by IRR, ARR.

Carrying out reconciliation of:

•Vendor Ledger,

•Cash book, bill register, general ledger, and different registers related to finance and accounts.

•Ensuring that the external audit requirements like Cross checking of document which tally with schedules are met.

•Acting as an integral part of the team to assist in preparation of annual schedule which involves Financial & accounting activities.

•Bank related transition, bank book ledger/register and also reconciliation the bank statement,

Handling the preparation of:

•Report for the Management note.

•Monthly Finance Report, Inventory Status Report, Cash and fund Report,

•Fixed Asset Schedule on monthly basis

•Payroll sheet including leave & final settlement for employees.

•Tax and VAT related documents preparation and arrange to submit to authority.

•Ensure costing of materials (Production) and equipment.

Training Summary:

I have completed the Productivity Improvement Program (PIP) from Apparel Research & Technology (iART) (Bangladesh Knitwear Manufacturers & Exporter), And my Training Title was Industrial Engineering & Lean Manufacturing.

Professional Qualification:

CMA (COST AND MANAGEMENT ACCOUNTING) (Part 2 Completed) 900 marks out of 1200 from the Institute of Cost and Management Accountants of Bangladesh, Dhaka in 2004.

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