Eftekhar Ahmed Khan

Buying House of Garment products

Key Responsibilities

• Managed the implementation of audit procedures, identified and defined issues
• Oversaw the identification and evaluation of audit risk
• Planned, organized, directed and monitored internal audit operations and took staff management responsibilities by hiring, training and evaluating staff
• Ensure Compliance with the local laws and with other relevant International Standards
• Follow up & monitor the agreed action plan by the process owners within the stipulated time
• Establish Budgetary Control activities within the entities and oversaw the overall finance activities of both the concerns
• Responsible for presentation of Monthly Financial Statements to the Board of Directors
• Responsible for preparing Fixed Assets and Procurement policy, Financial Reporting policy, Documentation policy
• Responsible to ensure that financial activities are executed with a strong service orientation and complying with the internal control requirements.

• Manufacturer of Furniture, Boards, PVC materials, Cables, Garments etc.

Key Responsibilities

• Managed several integrated audits focused on key business processes.
• Prepared risk-based, long-range program of audit coverage for assigned area.
• Prepared audit reports with clear communication of risks and core audit issues and presented audit reports to The Board of Directors.
• Responsible for establishing proper “Internal Control System” within the entities.
• Developed and maintained partnerships with other employees within client groups to achieve business results and analyze complex audit activities.
• Contributed to overall strategic plan and developed goals and monitored accomplishments.
• Responsible to bring improvement in existing process of Procurement, Store, Distribution, Sales, H.R. & Administration and Showroom operation
• Responsible for conducting investigative work as assigned by The Board of Directors.

• A Multinational Joint Venture Company

Key Responsibilities

• Freight Forwarding, Aviation and International Courier Service
• Key Responsibilities
• Analyze, prepare and submit monthly financial statements, containing key financial data of 6 companies under the Group
• Supervised successfully three(3) software ACCPAC, Asset Register software & Benipac (specialized software for Provident fund & Gratuity)
• As a Secretary of “Expolanka Bangladesh Limited Employees’ Provident Fund” & ”Expolanka Bangladesh Limited Employees’ Gratuity Fund” responsible for preparation of Monthly Financial Statements of both the Funds
• Responsible for doing Budgetary Analysis & review the same in presence of top Management on quarterly basis

Spinning & Export oriented Ready made Textiles

Key Responsibilities

• Preparation of monthly financial statements of both the concerns
• Responsible for preparation of Notice and Minutes of the meeting of Board of Directors
• Monitor day to day transactions and maintain finance activities with bank regarding export
• Prepare papers for Company Taxation and submit return thereof.