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Financial Analyst

Rawdat Al Khail, Qatar
January 02, 2020

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Md. Jiaul Hoque, CFC, AFA MIPA, CPFA

Ooredoo Building, HQ – 2,

7th Floor, Old Airport Road,

Doha, Qatar.

Cell # +974-******** / 50987575

Skype Name - jiaulhoqueraju


As a Professional Highly skilled Finance, Accounts, Audit & Assurance professional with excellent analytical, communication, and interpersonal skills, as well as strategic direction for the business of the organization.

Core Practical


Financial Reporting, Budgeting, Payroll, Internal Audit, External Audit, AR, AP, IFRS, IAS, GAAP, Financial Planning and Strategy, Costing, Tax, VAT, TDS, Public Finance, Business Plan, Financial Consultancy, Bank Reconciliation, Financial Analysis, Feasibility Analysis, Inventory Control, Cash Management, Risk Assessment, Internal Control Process & Compliance, Product Costing, Forecasting, Cost Management,





Qualified Certified Financial Consultant (CFC) - The Institute of Financial Consultants (IFC), USA. (Membership Number – 19775).

Qualified Chartered Public Finance Accountant (CPFA) –The Chartered Institute of Public Finance and Accountancy (CIPFA), UK. (Membership Number – 47017-CIP).

Qualified Associate Financial Accountant (AFA MIPA) - The Institute of Financial Accountant (IFA), UK. (Membership Number – 276612).

Chartered Accountancy (CA) –Partly Qualified – The Institute of Chartered Accountants Bangladesh (ICAB). (Registration Number – 21949/13).

CPA Australia – Passed Foundation exams - (Registration Number – 10700084).

Certified Management Accountants (CMA) –Partly Qualified - The Institute of Management Accountants (IMA), USA. (Membership Number – 9327471).

Member of The Institute of Public Accountant (MIPA) - The Institute of Public Accountant (IPA), Australia. (Membership Number – 276612).

Academic Qualifications

Bachelor of Business Administration (BBA) – Finance - Independent University Bangladesh (IUB).

Ooredoo Qatar Group

JANN Group

KPMG Bangladesh

KPMG Bangladesh

Senior Financial Analyst – (October 30, 2016 to Continuing)

Ooredoo Qatar Group ( Starlink )

Company Location: Doha, Qatar.

Responsibilities: -

Passionately preparing and deliver in a timely and accurate manner, daily and monthly financial reports, regulatory reports and Board financial packages to support the achievement of organizational objectives

and in a timely manner, accurately prepare and deliver monthly financial reports, and regulatory reporting to support the achievement of organizational objectives along with Board financial packages

Analyzing financial performance through financial reporting. Interprets financial data, identifying ways to increase effectiveness, find expense savings, and improve asset utilization

To Take charge of the development and maintenance of activity costing rates used for profit analysis and be able to provide analysis in support of organizational initiatives

Be a leader in industry best practices when it comes to managing and implementing financial modeling tools

Leading the preparation of the annual, quarterly and monthly financial reports and ensuring timely and accurate compliance with the requirements of the annual statutory financial reporting

Preparing Long Range Forecasts, Annual Budgets, and Quarterly Forecasts.

Establish and maintain proper internal control and compliance in all the process areas.

Ensure compliance with Group Policy and accounting Standards.

Ensure timely preparation and submission of financial plans

Ensure timely submission of reconciliation and reports for the respective function and highlight any significant variance to the concerned management for their immediate attention

Managing the insurance policies and relationships with insurance brokers, optimizing costs and minimizing risks across the business

Leading the liaison and negotiations with the external auditors on audit work plans, timetables, resourcing and regulations.

Ensuring compliance with financial guidelines, company policies, and relevant legal regulations.

Determines cost of operations by establishing standard costs; collecting operational data.

Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.

Improving financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.

Performing other tasks and special projects assigned by the Supervisory Financial Analyst, Chief Accountant, the Deputy Controller, and the Finance Director.

Senior Executive – Accounts & Finance (January 11, 2016 to September 25, 2016)

JANN Group

Company Location: Bangladesh.

Responsibilities: -

Preparing of project proposals with feasibility analysis and business plans,

Finalization of different accounting reports on monthly, quarterly, yearly for management decision.

Evaluating cost and revenue lines vs. budgets, variance analysis and recommending corrective actions;

Ensure monthly reconciliation of Receivables, payable, advances and inventory etc.;

Improving internal controls of the company;

Financial Reporting after month (income statement, profit & loss analysis & Month wise Ledger balance check) and Preparation financial statements according to guideline;

Analyzing and advising on the complex financial aspects of implementing and evaluating.

Reconciles transactions by comparing and correcting data.

Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.

Improving financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.

Developing and update the internal operational policy and procedures, implement the internal control procedures;

Preparing, developing and administrating budget process including preparation, consolidation and distribution of budgets and related reports.

Directs budget and controls, financial analysis, accounting practices and reports

Assist with the annual audit & corporate tax related works

Understand and mitigate key elements of the company's risk profile;

Ensuring that the company complies with all legal and regulatory requirements;

Advising on Tax & VAT planning (within current legislation to enable them to minimize the tax liabilities)

Overall Tax and VAT strategy and planning in compliance with local market regulations

Proudly take a lead in the preparation of annual operating budgets and annual audited financial statements

Overseeing the accounting function including the development of the policies and procedures, chart of accounts, as well as the AP/ AR/ payroll and inventory costing activities and transactions.

Any other financial report as & when required by the Management.

Senior Audit Associate –(September 28, 2014 to December 29, 2015 )

KPMG Bangladesh

Company Location: Bangladesh.

Responsibilities: -

To Take responsibility for understanding key statistics and industry matters about entity before engagement begins, for example, by asking other team members and reading the prior year financial statements (including the enhanced audit report) or audit documentation

Understands allocation of responsibilities between the engagement team and experts or specialists, including timescales and how the work of experts and specialists will contribute to the objectives of the audit

Collaborate to plan objectives and determine an audit strategy that appropriately addresses risk. Establish the expectations of the value to be delivered. Successfully monitor the engagement team against the budget, and alter if necessary;

Leading of internal and external team and client meetings.

Building and maintaining strong relationships with key client contacts

Direct advising to the clients on accounting, financial reporting and regulatory matters including troubleshooting of issues regarding: International Accounting Standards & IFRS.

Effective participation in the areas including the audit strategies, Risk Assessment, audit approach plan, internal control & fraud considerations, summery review, audit differences, deviations from Generally Accepted Accounting Principles, Assessing control environment, income tax compliance.

Managing the personal and professional training and development for the team.

Coordinates with management and expert/specialists for the key engagement or project deliverables and due dates. Tracks findings of work performed and follows up the impact of work to be performed by other members of the engagement team

Applies guidance material in relevant guides, practice aids, and tools so that an appropriate level of professional skepticism is reflected in procedures performed, evidence obtained and conclusions reached

Encourages wider team adopt an attitude of professional skepticism, to have a questioning mind-set and to further investigate as and when appropriate. Is able to identify the key questions to be answered

Checks that staffs on the engagement have adequate technical knowledge, including industry knowledge, for the areas in which they are working. Provides briefings as required

Audit Associate –(November 25, 2012 to September 25, 2014 )

KPMG Bangladesh

Company Location: Bangladesh.

Responsibilities: -

Developing strong working relationships with key business decision makers throughout the year to communicate value and inform them of the firm's scope of services.

Providing guidance and participate in the performance of audit procedures, specially focusing on complex and specialized issues.

Evaluating the adequacy & effectiveness of the internal controls and discuss with the clients.

Understand the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments. Stay informed of general economic developments and their impact to the client;

Direct participation in the test of control feedback, substantive audit procedure findings, sensitive audit area discussion & analysis.

Managing the staffing of the job, the financial performance and ensuring that key deadlines are achieved.

Signs off appropriately on work performed and reviewed. Takes responsibility for meaningful completion of all necessary checklists, procedures and tailoring and concluding questions prior to signing-off. Proactively checks whether others have signed off appropriately and follows up where necessary

Contributes to the development of a comprehensive project plan, using prior year knowledge to help identify audit priorities that can be performed earlier in the audit cycle. Seeks awareness of contingency plans if the entity's management team fails to meet their deadlines

Prepares and reviews documentation by anticipating questions that reviewers may ask, including not just the conclusion but the relevant facts, analysis, reference to authoritative literature and professional judgments made in reaching it

Documents objectivity, independence and continuance decisions, checking that sufficient enquiries have been made and that all information has been captured.

IT Application

I have proficiency in operating system -Microsoft Office.

During My professional experience used different types of application – Oracle ERP, SAP ERP, Tally ERP, Adrenalin HRMS for Accounting, Finance & Payroll in different companies.

Personal Information

Full Name : Md. Jiaul Hoque

Nationality : Bangladeshi

Date of Birth : 01st April 1989

Passport No : BF0028830

Qatar ID No. : 289********

Visa Status : Transferable Visa with NOC

Driving License : Valid Qatari driving license


References available upon request.

Contact this candidate