CONTACT
EDUCATION
Professional Qualifications
PROFILE
Applying accounting expertise to drive efficiency and contribute to the success of Fariha Spinning Mills Ltd. (A concern of Fariha Group). Three years professional CA course completed from Hoda Vasi Chowdhury & Co, Chartered accountants. During my three years articled ship period, I have performed various Audit, Assurance, Tax & Consultancy services in a number of entities, REFERENCE
Mr. Shaikh Hasibur Rahman FCA
Partner
Hoda Vasi Chowdhury & Co.
WORK EXPERIENCE
MD.MAKSUDUR RAHMAN ROKON
ACCOUNTS & FINANCE
**************@*****.***
Dhanmondi, Central Road,73/H/B,
Dhaka
Completed Certificate Level( 6 Subjects)
and Professional level is going on under
the Institute of Chartered Accountant of
Bangladesh (ICAB).
BBA Program: 2018
NATIONAL UNIVERSITY
Institute: Dhaka City College
Major: Finance
CGPA 3.23 (Out of 4.00)
HSC: 2014
DHAKA EDUCATION BOARD
Institute: Dhaka Commerce
College
Group: Business Studies
GPA 5.00 (Out of 5.00)
SSC: 2012
DHAKA EDUCATION BOARD
Institute: Monipur High School
and College
Group: Business Studies
GPA 5.00(Out of 5.00)
Senior Manager
Hoda Vasi Chowdhury & Co.
including Banks, Financial Institutions, Manufacturing Organizations, Regulatory Organizations. Comprehensive client list is given in Appendix A.
*****@********.***
****@********.***
Mr. Razi Hassan Bhuiyan ACA
Phone:
Email :
Phone:
Email :
2024 - PRESENT
Preparation of monthly, quarterly and annual financial Statements comply with IAS & IFRS Review of internal business process, identification of control weakness and recommendation of control and development of risk control matrix as per internal control framework(IFC) Conduct analytical review of financial statements, internal control review and business process review Analyzed the internal costing of the manufacturing company. Conducted audit of the client's loan file to ensure compliance, including the computation of payments and the accuracy of the supporting documentation as per requirement of Bangladesh Bank.
Prepare various monthly management reports which facilitating informed decision making. Preparation of financial statements comply with IAS, IFRS for company. Played a pivotal role as a key member of the ERP migration team, transitioning from Tally ERP 9 to Fariha group ERP. Helping Hand for timely submission of VAT and TAX Returns in accordance with ITA 2023 and VAT Act 2012 requirements. Maintaining monthly Production Report .
Perform as an Internal Auditor monthly Inventory and salary checking for Fariha Spinning Mills Ltd.
2019-2023
Fariha Spinning Mills Ltd.
Sr. Executive (Accounts & Finance)
Hoda Vasi Chowdhury & Co. Chartered
Accounants
Audit Supervisor (CA Articleship)
DECLARATION
I hereby declare that all the details given above are true & to the best of my knowledge and belief. Md.Maksudur Rahman Rokon
Father’s Name
Mother’s Name
Date of birth
Nationality
Gender
Accounting Software
Familiar with Tally ERP 9, utilizing its features to simplify accounting tasks and maintain financial accuracy.
Efficient in data entry, ledger management, and report generation for effective business management
Skilled in Microsoft Excel with extensive
proficiency in data analysis and advanced functions. Proficient in Excel, adept at utilizing advanced functions such as VLOOKUP, INDEX-MATCH, and pivot tables to
analyze data effectively. Skilled in creating dynamic financial models and reports to streamline processes and drive decision-making
Experienced in refining Standard Operating
Procedures (SOPs).
Both during my CA articleship period & current
Religion
Blood group
National ID
Permanent Address
Experienced in Import-Export Procedures
Proficient in Letter of Credit (LC) procedures, managing the entire process from opening to closing. Experienced in liaising with banks, preparing documentation, and ensuring compliance with accounting standards
throughout LC transaction.
Adequate understanding on IFRS, IAS & ISA
Throughout my articleship, I actively engaged in crafting financial statements, adeptly applying the principles of IFRS and IAS. I strategically implemented standards including IAS-12, IFRS 15, and IFRS 16 to ensure the accuracy and compliance of financial statements.
Experienced in Analyzing Manufacturing Costing
for Improved Efficiency
Proficient in product costing, adept at ensuring accuracy throughout the procurement process by meticulously verifying Purchase Requisitions (PR), Bills of Materials
(BOM), and Purchase Orders (PO). Skilled in comparing pre-costing to post-costing to maintain precision. Additionally, experienced in verifying the accuracy of production efficiency rates, Standard Minute Value
(SMV), Cost Per Minute (CPM), Contribution Margin
(CM), and other key calculations to optimize operational efficiency.
P E R S O N A L I N F O R M A T I O N
K E Y C O M P E T E N C E A N D S K I L L S
Male
Bangladeshi
Mst. Nurun Nahar
January 07, 1997
Md. Muklesur Rahman Siddique
organization, optimization of Standard Operating
Procedures (SOPs) by meticulously analyzing processes, identifying areas for improvement, and implementing strategic refinements. My experience in refining SOPs encompasses a thorough understanding of industry
standards and best practices, driving continuous
improvement initiatives across diverse operational areas. I contributed extensively to the
Islam Sunni
O+ (O Positive)
Village: Shailan, P.O: Dhamrai-
1305, P.S; Dhamrai, District:
Dhaka
with
Industry Nature of Job Clients Position
Bank
Statutory audit
South Bangla Agriculture and
Commerce Bank PLC.
Audit Associate
Global Islami Bank PLC Audit Associate
Islami Bank Bangladesh PLC. Audit Associate
Bangladesh Commercial Bank
Limited
Audit Incharge
State Bank of India 2nd Audit Incharge
NRB Bank Limited Audit Associate
Nostro Accounts Reconciliation Islami Bank Bangladesh PLC. Audit Associate NBFI
Statutory audit
Lankan Alliance Finance
Limited
Audit Associate
Special audit
International Leasing and
Financial Services Ltd.
Audit Associate
Hospital
Statutory audit
Grameen Health Care Services
Ltd.
Audit Associate
Special audit Prime Hospital Ltd. Audit Associate
Manufacturing
Statutory
audit
Borak Real Estate Limited Audit Associate
Fariha Spinning Mills Limited Audit Associate
Fahim Textile Mills Limited Audit Associate
Dabur Bangladesh Private
Limited
Audit Incharge
Special audit
Silver Composite Textile Mills
Limited
Audit Associate
Akij Biri Factory Limited Audit Associate
Ananta Group Audit Associate
Other
Incentive
Audit
South Bangla Agriculture and
Commerce Bank PLC.
Audit Incharge
IFIC Bank PLC 2nd Audit Incharge
NRB Commercial Bank
Limited
Audit Incharge
Export Import Bank of
Bangladesh Limited.
2nd Audit Incharge
Inventory Audit M.B.M. GARMENTS LTD. Audit Incharge C L I E N T L I S T
A P P E N D I X A