Senior Accountant
Resume:
Mosleh Uddin Ahmad
Buffalo, NY
***********.**@*****.***
SENIOR ACCOUNTANT
Strategically minded Senior Accountant with 10+ years of proven success in budgeting, forecasting, financial reporting (IFRS/GAAP), Strategic planning, financial projection, audit, Team Managemet, data analysis & visualization, and quickly adapt to new technologies and provide robust modeling to facilitate executive-level decision-making. I am a Chartered Accountant (party qualified) pursuing MBA specializing in Finance. Seeking to make a difference in the workplace with strong leadership and communication skills. CORE COMPETENCIES
Financial Projection Financial Planning Financial statement Analysis Financial Reporting Financial Analysis Budgeting and Forecasting Policy Formulation & Implementation Feasibility Studies Research Analysis Internal Audit & Control Tableau SAP S/4 HANA ERP Data Analysis and Visualization Big Data Variance Analysis Cost Control Advanced Excel Pivot Tables VLOOKUP Power Pivot Index/ Match Power Query US GAAP SAP Predictive Analysis SQL Power BI Inventory Analysis Collaborative Teamwork Leadership Tally ERP
PROFESSIONAL EXPERIENCE
Senior Accountant September 2021 – July 2022
ISC EXIM, Bangladesh
Prepared periodic financial statements including monthly group consolidated financial statements and made the dashboard reporting.
Processed and led team for monthly, quarterly & yearly financial reports including balance sheets, income statements, and cash flow statements, fund mobility reports, inter-company reconciliation, and bank reconciliation reports.
Performed financial planning and analysis, budget preparation, and analyzed depth of the variance & cost analysis resulting in an overall annual saving of $55,000.
Reviewed and improve accounting processes and systems to ensure they are efficient and effective
Reviewed accounts reconciliation and month-end transactions (depreciation, prepaid, and accruals) of 5 sister company to ensure that books of accounts are reconciled and up to date..
Automated the accounts payable & receivable process leading to process efficiencies by 10%.
Formulated the credit policy and implemented it for 150+ customers by analyzing each customer’s financial statement, annual turnover, and payback history resulting in improved accounts receivable days from 39 days to 30 days.
Provide variance analysis for historical and forecasted performance on each line of business.
Analyzed financial condition and performance (historic, current, and projected) of proposed and existing customers and increased sales by 12% by recommending credit for potential customers Senior Accountant June 2017 – August 2021
STS Group, Bangladesh
Facilitated preparing quarterly and annual financial reports as per IFRS/GAAP to present on time to the management team and the board of directors.
Review and finalize monthly general ledger and profit & loss statements for +20 properties and ensure all variances are within company’s scope
Drafted and strategized the annual budget of around $12 million in sales & revenue and $9 million in expenses for the head office and 80+ Branch offices using Budgeting and Forecasting financial models.
Supervised 10 team members to reconcile 100+ Bank Accounts and achieved the target of holding A.G.M.
Directed the Internal Control department with 5 team members and devised and implemented a new policy for weakness noted in 40 Branches regarding the revenue loss identified as $0.5 million.
Controlled the management expenses and decreased the supply chain expenses by 5% by directly negotiating with the suppliers.
Performed analytical procedures, tested adequacy of internal control system of various companies, focused on risk based audit covering compliance, operation and information security
Assisted and reviewed clients account payable/ receivable systems and procedures including analysis of collection/ payment period and confirmation of balances from customer/suppliers.
Financial planning activities including budget and forecast activities, build and maintain effective working relationships with business partners to develop annual financial plans and ongoing forecasts.
Support Inventory control coordinators in investigating inventory discrepancies. Provide technical guidance and support to the inventory control coordinator in inventory transactions. Staff accountant November 2013 – May 2017
Shah Cement Industries, Bangladesh
Assist to prepared accurate financial statements at end of fiscal year as well as at the end of quarter and presented it to the top management team along with dashboard depicting revenue, investments, profitability and KPIs of the company.
Assist with requirements of both internal and external auditors during quarterly and annual audits.
Ensures the organization is in compliance with tax laws and regulations, prepares and files tax returns, and manages tax audits.
Analyze manufacturing cost data and prepare financial reports on variances between standard costs and actual production costs.
Performed daily accounting entries related to accounts receivable & accounts payable accurately by verifying supporting documents.
Managed weekly payroll of 90+ employees with accurate computation of payroll taxes in compliance.
Processed all A/P invoices and ensured due payments were paid on time with proper reconciliation with vendor statements.
Assisted Senior Accountant with month-end adjustments for accruals & prepayments and bank reconciliations.
Handled the data entry for all the payment receipts from 550+ customers accurately on the same day of receipt.
Ensured timely posting of monthly journals, importation of production data, and accuracy of the ledger and reconciliation of the sub- ledgers to the general ledger on a monthly basis.
Maintain depreciation schedule, fixed asset purchases and asset disposals. Audit Supervisor November 2010 – October 2013
UHY Syful Shamsul Alam & Co. Chartered Accountant, Bangladesh
Led, Supervised, and executed Audit (Statutory, Internal, and Audit Compliance), consulting, tax, and assurance assignments.
Audited financial statements, reviewed internal control systems, performed appropriate audit procedures to detect irregularities, examined risk management processes, and helped to improve the efficiency of the existing operating system of 20+ clients.
Supported 15+ accounting clients in the preparation of quarterly and annual financial reports, payroll accounting, inter- company reconciliations, and tax reports.
Calculated direct & indirect taxes, filed income tax returns & VAT returns of 50+ clients, and ensured timely payment of the same.
Assisted the accounts department of 10+ small and mid-sized companies by examining the accuracy of all kinds of accounting entries, bank reconciliations, and inventory management on monthly basis.
Involved in the inspection and vouching of documentary evidence supporting and substantiating a transaction of various clients.
Led a team for fraud investigation in debtor & inventory for a company resulting in recovery of $40K. EDUCATION
MBA in SAP / ERP for Professional
Maharishi International University, U.S.A.
Specializations: US GAAP, Business Analytics, Data Analysis, Financial Modeling, Financial Analysis, SAP S/4 HANA Chartered Accountant (Professional Level)
Institute of Chartered Accountant of Bangladesh, (ICAB) Specializations: IFRS, Corporate Finance, Management Accounting, Taxation, Auditing, Investment, and Information Systems Masters Of Business Administration (Accounting)
National University, Bangladesh, 2010
Specializations: Finance and Accounting
Bachelor of Business Studies
National University, Bangladesh, 2008
Specializations: Finance and Accounting
TRAINING AND CERTIFICATES
Accounting Foundations: Understanding the GAAP (Generally Accepted Accounting Principles), Linkedin.
Financial Modeling Foundations, (Linkedin)
Excel: Analyzing and Visualizing Cash Flows), (Linkedin)
Excel Fundamentals – Formulas for Finance, (Linkedin)
Analyzing Growth Drivers & Business Risks, (Corporate Finance Institute)
Corporate Financial Statement Analysis, (Linkedin)
Critical Thinking and Problem Solving, (Linkedin)
Financial Modeling and Forecasting Financial Statements, (Linkedin)
SQL – My SQL for Data Analytics and Business Analytics, (Udemy)
Power BI Essential Training, (Linkedin)
Quickbooks, Xero, Wave & Zoho
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