Md. Mehedi Hasan
CA (Professional Level)
Savar,Dhaka
Summary
Highly skilled accounting and finance professional with over ten years of experience providing comprehensive services in auditing, accounting, financial management, taxation, and management consultancy. Demonstrated expertise in financial reporting, risk management, financial analysis, and audit procedures. Meticulous Auditor with a passion for precision, adept at conducting thorough audits and risk assessment to verify the authenticity and compliance of financial transactions with accounting and regulatory standards, VAT & Tax regulations, and relevant laws. Committed to delivering excellence in financial operations and driving organizational growth.
Overview
11
11
years of professional experience
7
7
Years of corporate experience
Work History
Manager
FINTECH
05.2025 - Current
- Leading statutory and internal audit engagements and managing cross-functional teams.
- Skilled in process optimization, internal controls, regulatory compliance, and client relationship management.
- Adept at delivering high-quality outcomes under tight deadlines while maintaining professional standards and fostering team development.
- Routine Responsibilities: Review the effectiveness and efficiency of the Internal Control System and report accordingly to implement corrective action.
- Report to Head of Audit/top Management and follow up audit findings and recommendations (if required).
- Invoice checking and verifying the figures.
- Pro-forma invoice (PI) checking.
- L/C Purchase documents checking with PI and RV register.
- Factory bill and voucher checking and follow up.
- Proceed with all kinds of credit, cash and adjustment bill.
- Market rate verification with irregular purchase bills.
- Purchase rate analysis with the procurement department.
- Approval of material purchase requisition through database and Construction material requisition approval from top Management.
- C&F and transport bill check & rate verification.
- Any other task assigned by the head of internal audit.
- Periodic Responsibilities: Weekly factory visit.
- Monthly salary sheet checking.
- New joining/resigning workers file checking and verifying.
- Compliance bill (final settlement, maternity, service benefit etc.) checking as per compliance rules and regulations.
- Half yearly/Yearly Inventory valuation of the company.
- Surprise Cash Count.
- Auditing over time, unpaid, tiffin bill, night bill of the company.
- Any other task assigned by the head of internal audit.
- Other duties and tasks: Construction site visit & follow up.
- Factory requisitions follow up on a regular basis.
- Carrying out purchase of certain items following the market verification process as requested by the management.
- Carry out other duties and tasks as requested by the management.
Senior Audit Officer
AKH Group
05.2018 - 12.2024
- I had successfully managed a designated area of responsibility, ensuring alignment with company's internal audit objectives, code of ethics, professionalism, and maintaining chain of command with superiors.
- I played a pivotal role in supporting my team by conducting audits, creating reports, and recommending control changes and providing transparency to company's stakeholders.
- Additionally, I offered expert guidance on the area of Tax & VAT of the company following the updated act and rules.
- I executed goals and requirements set by my manager, making audit decisions in some areas by implementing my knowledge and experience.
- I demonstrated a proactive approach by assisting my supervisor in identifying and resolving day-to-day problems, consistently suggesting appropriate solutions.
- Routine Responsibilities: Review the effectiveness and efficiency of the Internal Control System and report accordingly to implement corrective action.
- Report to Head of Audit/top Management and follow up audit findings and recommendations (if required).
- Invoice checking and verifying the figures.
- Pro-forma invoice (PI) checking.
- L/C Purchase documents checking with PI and RV register.
- Factory bill and voucher checking and follow up.
- Proceed with all kinds of credit, cash and adjustment bill.
- Market rate verification with irregular purchase bills.
- Purchase rate analysis with the procurement department.
- Approval of material purchase requisition through database and Construction material requisition approval from top Management.
- C&F and transport bill check & rate verification.
- Any other task assigned by the head of internal audit.
- Periodic Responsibilities: Weekly factory visit.
- Monthly salary sheet checking.
- New joining/resigning workers file checking and verifying.
- Compliance bill (final settlement, maternity, service benefit etc.) checking as per compliance rules and regulations.
- Half yearly/Yearly Inventory valuation of the company.
- Surprise Cash Count.
- Auditing over time, unpaid, tiffin bill, night bill of the company.
- Any other task assigned by the head of internal audit.
- Other duties and tasks: Construction site visit & follow up.
- Factory requisitions follow up on a regular basis.
- Carrying out purchase of certain items following the market verification process as requested by the management.
- Carry out other duties and tasks as requested by the management.
Accounts and Audit Associate
Mandal & Company
03.2014 - 03.2018
- I excelled in my role as a responsible auditor, showcasing expertise in conducting comprehensive audits, evaluating internal control systems, and assessing risks of material misstatement.
- With a keen eye for detail, I conducted thorough reviews of financial statements, performing analytical examinations and ensuring compliance with laws and regulations.
- Leveraging my skills, I consistently prepared high-quality audit reports and precise financial statements, providing valuable recommendations.
- I adeptly ensured adherence to Tax and VAT laws, executing income tax assessments, and effectively managing interactions with tax authorities.
- Specific Job Responsibilities: Develop audit objectives, plan, and strategy based on audit engagement reviews.
- Obtain an understanding of internal control systems to design audit procedures.
- Appraise adequacy of internal control systems through audit questionnaires.
- Identify and assess risks of material misstatement and evaluate control measures.
- Evaluate overall presentation, structure, and content of financial statements.
- Perform analytical reviews to obtain sufficient appropriate audit evidence.
- Verify compliance with applicable laws, regulations, policies, and standards.
- Finalize audit reports, including audit observations and recommendations.
- Prepare financial statements in accordance with ISA and IFRS.
- Report to management on internal control systems and compliance.
- Ensure compliance with Tax and VAT laws and regulations, including planning.
- Conduct income tax assessments for corporates and individuals.
- Manage dealings with income tax authorities during appeal and tribunal proceedings.
- Handle secretarial work with The Registrar of Joint Stock Companies & Firms.
- Industries Engaged: Manufacturing Concern, Software Development, Trading Corporation, Power Generation, Real Estate Developer, NGO and NPO.
- Conduct statutory audits and provide taxation services to various sectors.
Education
Master of Business Administration - Accounting
Govt. Bangla College
01.2024 - Current
Bachelor of Business Studies - BBS (Pass)
Govt. Bangla College
01.2014 - 01.2023
Higher Secondary Certificate - Business Studies
Dhaka City College
03.2011 - 03.2013
Secondary School Certificate - Business Studies
Mohammadpur Govt. High School
01.2009 - 01.2011
Skills
Microsoft Office
Accomplishments
Successfully completed the Certificate Level of Chartered Accountancy, accredited by The Institute of Chartered Accountants of Bangladesh (ICAB). Accomplished 600 out of 1,600 marks.
Training And Workshop
Online Training on Income Tax Laws, 11/01/24 - 01/31/25, Dhaka Regional Committee - ICAB, 100, Kazi Nazrul Islam Avenue, Dhaka, Dhaka, 1215, Bangladesh
Computer Expertise
Windows 10, Windows 11, Tally, QuickBooks, Xero, Microsoft Office, Adobe Products, Internet Browsers, Hardware & Software Installation and Troubleshooting
Disclaimer
I hereby confirm that the information presented in my career portfolio is accurate and complete to the best of my knowledge and belief. I attest that it faithfully represents my qualifications, experience, and personal identity.
Timeline
Manager
FINTECH
05.2025 - Current
Master of Business Administration - Accounting
Govt. Bangla College
01.2024 - Current
Senior Audit Officer
AKH Group
05.2018 - 12.2024
Accounts and Audit Associate
Mandal & Company
03.2014 - 03.2018
Bachelor of Business Studies - BBS (Pass)
Govt. Bangla College
01.2014 - 01.2023
Higher Secondary Certificate - Business Studies
Dhaka City College
03.2011 - 03.2013
Secondary School Certificate - Business Studies
Mohammadpur Govt. High School
01.2009 - 01.2011
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