Md. Zakir Hossain
Deputy Manager - Finance & Planning
265, East Bhasantek, Dhaka Cantonment
Summary
Presently working as Deputy Manager with 14 years of comprehensive experience in finance and planning, currently contributing to MJL Bangladesh PLC. Proven expertise includes accounts preparation, payables and receivables management and auditing for banks, government organizations, and manufacturing entities during CA articleship. Results-oriented finance professional committed to driving business excellence through innovative concepts with strong capabilities in business planning, positioning, channel development and process automation. Recognized for exceptional interpersonal and communication skills, along with a track record of effective leadership in the lubricating industry.
Overview
17
17
years of professional experience
4
4
Certifications
Work History
Deputy Manager-Finance & Planning
MJL Bangladesh PLC.
09.2023 - Current
- Preparing monthly financial statements and related party schedule.
- VAT current account reconciliation.
- Deferred Tax calculation.
- Able to month beginning and month end activities with forex run in SAP.
- Able to prepare financial modelling.
- Reconciliation of inter-company transactions & interest calculation on receivable amount.
- Imported goods Costing and inventory aging analysis.
- Preparing lease amortization schedule as per IFRS-16 for monthly amortization.
- Assign with foreign trade function by instructing payment and inter-company reconciliation thereon.
- Preparing aging report for accounts receivable and Payable.
- Preparing a comparative analysis of statement of financial position’s components and as well as overheads (factory, admin & selling).
- Prepare various analytical reports like sales analysis, inventory analysis, financial statements comparison related.
- Co-ordination to external auditor.
- Review day to day payable financial transactions for posting to SAP.
- Support payment wings for review payment vouchers as well as on-line banking.
Assistant Manager-Finance & Planning
MJL Bangladesh PLC.
06.2021 - 08.2023
- Preparing monthly financial statements and related party schedule.
- VAT current account reconciliation.
- Deferred Tax calculation.
- Reconciliation of inter-company transactions & interest calculation on receivable amount.
- Imported goods Costing and inventory aging analysis.
- Preparing lease amortization schedule as per IFRS-16 for monthly amortization.
- Assign with foreign trade function by instructing payment and inter-company reconciliation thereon.
- Preparing aging report for accounts receivable and Payable.
- Preparing a comparative analysis of statement of financial position’s components and as well as overheads (factory, admin & selling).
- Support payment wings for review payment vouchers as well as on-line banking.
Senior Executive-Finance & Planning
MJL Bangladesh PLC.
05.2016 - 05.2021
- Preparing cost sheet of imported lubricant goods, uploading information in ERP and preparing vouchers relating to it.
- Control checking of export sales in accordance with BAS-18.
- Maintaining locally purchased raw materials and packaging materials suppliers related information for local manufacturing of lubricants products and also preparing the voucher. Dealing inventory in accordance with BAS–02.
- Accounted for employees and others advances adjustment in the ACCPAC systems accordingly.
- Maintaining and preparing petty cash vouchers.
- Assign with foreign trade function by instructing payment and inter-company reconciliation thereon.
- Support in payment related activities complying VAT& Tax in accordance with ITO-1984.
- Review of financial statements both solo and consolidated.
- Support supervisor by preparing any working, summary related to preparation of financial statements.
Executive – Finance & Planning
MJL Bangladesh PLC.
04.2011 - 04.2016
- Preparing cost sheet of imported lubricant goods, uploading information in ERP and preparing vouchers relating to it.
- Control checking of export sales in accordance with BAS-18.
- Maintaining locally purchased raw materials and packaging materials suppliers related information for local manufacturing of lubricants products and preparing the voucher. Dealing inventory in accordance with BAS–02.
- Accounted for employees and others advances adjustment in the ACCPAC systems accordingly.
- Maintaining and preparing petty cash vouchers.
- Support in payment related activities complying VAT & Tax in accordance with ITO-1984.
Audit Representative
Howladar Yunus & Co., Chartered Accountants
03.2008 - 03.2011
- Company Overview: One of the leading & largest Auditing and Accounting firm in the country affiliated with the correspondent firm of Grant Thornton International, one of the world's leading organizations of independent assurance, tax and advisory firm under direct supervision of Mr. Akhter Zamil FCA.
- Preparation of planning memorandum, audit program in accordance with BSA-300 and performing an analytical review on financial statements and identify critical audit areas in accordance with BSA-520.
- Supervised the work of audit team members and provided orientation to them on audit planning, client profile preparation, etc. in accordance with BSA-300.
- Reviewed the activities of accounts department along with the other related departments such as commercial, purchase, warehouse, distribution, etc of the client in accordance with BSA-330.
- Preparation of final audit reports and management letters in accordance with BSA-580 on outcomes of audit as well as internal control and weakness and compliance in accordance with BSA-330 issues with recommendations for improvements.
- Audited various manufacturing companies, financial institutions, multinational companies, NGOs, state-owned companies, IT Firms, insurance companies etc.
Education
M. Com. - Accounting
Govt. Jagannath University College, Dhaka
Dhaka, Bangladesh 04.2001 -
B. Com. (Hons.) - Accounting
Govt. Jagannath University College, Dhaka
Dhaka01-2002
HSC - Commerce
Notre Dame College, Dhaka
Dhaka, Bangladesh01-1999
SSC - Science
Armanitola Govt. High School, Dhaka
Dhaka, Bangladesh01-1997
Skills
Experienced in MS Word, Excel, and PowerPoint
SAP: FICO – Sound knowledge on AP, AR, GL, month beginning and ending activities with forex run
ACCPAC: Payable, GL, Master data (GL, Vendor, Distribution code & Set, Posting, Reversal, Recurring entry etc)
PeachTree: Operational knowledge of Peachtree accounting software
Certification
2008-2011: The Institute of Chartered Accountants of Bangladesh
Training
- Started one-year-long training and mentoring program organized by LSF & Company in April 2022. I have covered 200hours leadership development program mentioning major courses covered. This is 200hours of credit certificate courses will be covered:
- Part A: Income Tax and VAT Management-practical approach. Cost & Cost Management.
- Part B: Communication Skills, Soft Skills, Leadership Skills and professional Networking.
- IAS & IFRS related training by Bizz Solutions PLC This training covers relevant standards relating to financial statements preparation and reporting.
- Training on ‘Income Tax Act 2023 and VAT & SD Act 2012’ by ICAB. This training covers new features of Finance Act, TDS, Capital gain, Depreciation Allowance, Offence and penalty, Transfer Pricing etc. and VAT related sections and VAT Return (VAT9.1), input tax credit, customs valuation, bonded warehouse, duty drawback etc.
- Advance Excel from Daffodil International Professional Training Institute (DIPTI).
- SAP’s FI module related training by ICAB.
- Advance Excel training (batch#59) from Tanvir Academy covering latest functions and dashboard preparation and obtained 2nd position in the final exam.
References
Foyed Ahmed, FCA (ICAB), ACA (ICAEW)
Senior Finance Controller,
foyed.ahmed@mobilbd.com,
+88 01730 343831,
MJL Bangladesh PLC., Authorized Mobil Marketing Alliance,
Mobil House, 13/A Gulshan Avenue, Dhaka, 1212.
S. M. Rahmatul Mujeeb FCA
Chief Financial Officer
STS Capital Limited
STS Towers, Plot # 346/A, 347, Road No.12,
Block D, Basundhara R/A, Dhaka-1229
+88 01817 182901
rahmatul.mujeeb@yahoo.com
Timeline
Deputy Manager-Finance & Planning
MJL Bangladesh PLC.
09.2023 - Current
Assistant Manager-Finance & Planning
MJL Bangladesh PLC.
06.2021 - 08.2023
Senior Executive-Finance & Planning
MJL Bangladesh PLC.
05.2016 - 05.2021
Executive – Finance & Planning
MJL Bangladesh PLC.
04.2011 - 04.2016
Audit Representative
Howladar Yunus & Co., Chartered Accountants
03.2008 - 03.2011
M. Com. - Accounting
Govt. Jagannath University College, Dhaka
04.2001 -
B. Com. (Hons.) - Accounting
Govt. Jagannath University College, Dhaka
HSC - Commerce
Notre Dame College, Dhaka
SSC - Science
Armanitola Govt. High School, Dhaka