Md. Mainuddin Islam

• Assist in managing the Accounts & Finance functions across the Corporate Office and Factory, supporting the Head of Accounts & Finance in day-to-day financial operations.
• Support Oracle NetSuite ERP implementation, system optimization, master data management, and finance process improvements while ensuring the accuracy and integrity of financial data.
• Prepare Management Information System (MIS) reports, financial analyses, and performance reports to support strategic business decisions.
• Prepare monthly, quarterly, and annual financial statements.
• Support the preparation of annual budgets, financial forecasts, cash flow projections, and budget variance analysis.
• Support cost control initiatives through product costing, variance analysis, profitability reporting, & Inventory valuation.
• Maintain the General Ledger and ensure accurate accounting of AP, AR, Fixed Assets, and Bank Reconciliations.
• Monitor daily cash flow, banking transactions, fund management, and working capital requirements.
• Ensure accurate accounting and monitoring of Raw Materials, Work-in-Process (WIP), Finished Goods, and inventory movements.
• Monitor customer receivables, supplier payments, and credit control to maintain healthy cash flow and minimize financial risk.
• Coordinate internal and external audits and facilitate the timely implementation of audit recommendations.
• Executed additional accounting and finance responsibilities from senior management.

Key Achievements:

• Successfully supported Oracle NetSuite ERP implementation and finance process optimization.
• Reduced month-end financial reporting time through process improvements and ERP automation.
• Enhanced the accuracy of MIS reporting and financial analysis for management decision-making.
• Improved inventory and cost monitoring processes, contributing to better financial control.

• Assisted in preparation of accurate financial statements and reports, ensuring compliance with regulations.
• Manage loan schedules, installments, and liability tracking.
• Managed loan schedules and installment tracking, maintaining oversight of liabilities to support financial integrity.
• Perform bank & intercompany reconciliation.
• Handle LC accounting and Bill of Entry verification.
• Record journal entries, vouchers, and ERP transactions
• Assisted with day-to-day operations, working efficiently and productively with all team members.