Shaikh Mohammad Monirul Hasan
Dhaka
Summary
More than 29 years of experiences in Accounting and Finance Management with successful track record of developing and administering financial control. Experiences spanning across different business domains e.g. Financial Service, Telecom, Multinational, Textile and Hospital.
Developed and implemented the financial policies, systems and procedures to the benefit of a variety of international organizations. Prepares and co-ordinated the preparation of financial statements, summaries, and other cost-benefit analyses and financial management reports. Highly skilled in co-ordinating the financial planning and budget processing, and analyzing and correcting estimates. Experienced in evaluating financial reporting systems, accounting procedures and investment activities and making recommendations for changes to procedures, operating systems, budgets and other financial control functions to senior managers and other departments.
Overview
34
34
years of professional experience
Work History
Sr. Manager (Audit & Accounts)
TAMISHNA GROUP
12.2023 - Current
- Supervise and Coordinate group accounts for Garments, Spinning, Dyeing, Accessories, Washing & Logistics etc
- And report to group CFO
- Examine and analyze financial records for all concerns combined of nine reputed establishment for Garments, Textile and backward linkage industries
- Identify issues like compliance concerns, risks, fraud, data inaccuracies and quality development
- Designed chart of accounts according to business pattern and setup in to TALLY Software for management report
- Prepared monthly management financial report for all concerns
- Prepared Budget and Budget variance analysis
Head of Accounts
SP Trading House
12.2021 - 11.2023
- Oversees financial management activities
- Monthly financial closing transaction record in the Tally Prime software
- Bank transaction monitor and reconciliation
- Supervising of month end Physical count process
- Review and check of all accounting records and reconcile for accuracy
- Set-up accounting procedure and system where necessary
- Preparing of Monthly Financial report for management
- ACHIEVEMENT: - Fully compliant on VAT Management
Assistant In-Charge (F&A)
BIHS General Hospital
03.2019 - 03.2021
- Company Overview: (Associate Organization of BIRDEM)
- Coordinate with ICT to Set-up Oracle ERP Accounting software
- Responsible for Oracle Financial reporting
- Monitoring and supervision of accounting entries in Oracle system
- Payroll preparation and distribution through Banking Channel for around 1000 employees
- Internal Cost control and Budget preparation
- Financial comparative analysis and interpreting financial data to write report and prepare PowerPoint presentation for board members
- Bank reconciliation
- (Associate Organization of BIRDEM)
- ACHIEVEMENT: - Made healthy cash flow leverage
Accounting Supervisor
KMAS Trading & Nutrition Co., Ltd.
01.2017 - 08.2018
- Day to day accounting transaction record in the accounting software
- Bank transaction recording and reconcile
- Supervising of warehouse at month end inventory and Physical count process
- Review and check of all accounting records and reconcile of accuracy
- Cash projection and Budget forecast preparation for Management
- Set-up accounting procedure and system where necessary
- Preparing of Monthly Financial report and power point presentations for management
- Analyzing ratios of sales and other financial data for management report
- ACHIEVEMENT: - Prepared Management reporting procedure as monthly basis
Credit Analyst
Ajil Financial Services Co.
01.2011 - 01.2016
- Analyze credit data and financial statements to determine the risk involved in extending credit or lending money
- Prepare reports, which are interpreting financial position of the company
- Evaluate customer records and recommend payment plans, payment history, and clients Exposure
- Complete loan applications, including credit analyses and summaries of loan requests, and submit to loan committees for approval
- ACHIEVEMENT: - Assigned as financial reporting advisor to the clients
Accountant
Ajeej Capital LLC.
01.2009 - 01.2011
- Budget planning, forecast as per requirement of the management
- Coordinate with external auditors (KPMG) for finalization of annual audit within stipulated time period
- Supervise petty cash reconciliation, Bank reconciliation and Payroll preparation with my supervision
- Conducted payment, receipt and journal vouchers and posting in the system
- Preparation monthly consolidated accounts
- GL maintenance, chart of accounts and fixed assets schedule
- ACHIEVEMENT: - Re-structured Balance sheet to reduce Zakat liability
Chief Accountant
Orasinvest (BD) Ltd.
01.2005 - 01.2009
- Company Overview: (a Concern of Orascom Telecom)
- Prepared financial report, Internal File, Hyperion etc
- For monthly basis
- Reviewed financial forecast, budget coordination for quarterly and yearly basis
- Proficient in Oracle ERP Financial reporting
- Fund Management as per creditor’s payment terms
- Developed internal control systems for monetary transaction that complies with budget
- Implemented and coordinated with KPMG (External Auditor); developed reporting standards as per IAS and IFRS for Quarterly and yearly with all explanation and discloser
- (a Concern of Orascom Telecom)
- ACHIEVEMENT: - Selected as ORACLE migration implementation team and successfully completed the project
- Management awarded foreign tour and overseas transfer with other financial benefits
Manager (Accounts)
DAEWOO (BD) Co., Ltd.
01.1997 - 01.2005
- Prepare budget for yearly and quarterly forecast
- Prepared monthly and yearly accounts for the local office and headquarter in Korea
- Prepared accounts for Joint venture BOT project of 23Million USD for International trading
- Dealt with company taxation, joint stock register and L/C
- Prepared bank reconciliation statement, short term and long-term loan rescheduling, 23Million USD with Korea Exchange Bank, Credit Agricole Indosuez (Singapore) and repayment of Principal and interest
- Supervision the accounting transaction, bill collection status of new customer
- Worked on MIS IT Section as a Network Administrator
Manager Accounts & Billing
Bangladesh Telecom Limited
01.1995 - 01.1996
- Maintained and updated Computer record of Customer billing and accounts
- Prepared report on actual Customer’s billing position and accounts information
- Supervised internal audit, managed customer services and store inventories
- Introduced computerized billing system and accounts automation
- ACHIEVEMENT: - Supervised to prepare billing software
Accounts Officer
Prime Textile Mills Limited
01.1991 - 01.1995
- Prepared statement of accounts, trial balance, profit-loss account and balance sheet
- Coordinated internal audit, factory accounts and store
- Prepared monthly expenditure of budget
- Established computerized accounting system and successfully completed accounts for previous 2 years
Education
Masters of Business Administration - Finance, Banking
Darul Ihsan University
01.2010
Bachelor of Commerce - Accounting
Dhaka University Board
01.1989
Skills
- Management accounts
- Budget preparation
- Interpreting financial data
- Auditing
- Cash Flow control
- Hyperion Financial Management (HFM) reporting
- VAT & TAX
- Accounting Software- Acc Pac 60
- Tally Prime Gold & Silver
- Peachtree
- SMACC
- SMART ERP
- ORACLE ERP
- MYOB ERP
Professional Achievement
Achieved “Best Employee Award” in 2007-2008 in OrasInvest (Mobiserve) Bangladesh Ltd.
Technical Summary
- Accounting Software- Acc Pac 6.0, Tally Prime Gold & Silver, Peachtree, SMACC & SMART ERP.
- ORACLE ERP, MYOB ERP.
Training
- Trained on VAT Law and latest updates, practical and theoretical tusk on MUSHAK 6.3, maintain all VAT register 9.1 submission and Strategies on VAT rebate.
- International Training program in “Management Skill” at Cairo in 2007.
- Corporate Financial Training and Budget approval meeting at Cairo in 2007.
- On-going VAT training at International VAT Training Institute (IVTI).
Timeline
Sr. Manager (Audit & Accounts)
TAMISHNA GROUP
12.2023 - Current
Head of Accounts
SP Trading House
12.2021 - 11.2023
Assistant In-Charge (F&A)
BIHS General Hospital
03.2019 - 03.2021
Accounting Supervisor
KMAS Trading & Nutrition Co., Ltd.
01.2017 - 08.2018
Credit Analyst
Ajil Financial Services Co.
01.2011 - 01.2016
Accountant
Ajeej Capital LLC.
01.2009 - 01.2011
Chief Accountant
Orasinvest (BD) Ltd.
01.2005 - 01.2009
Manager (Accounts)
DAEWOO (BD) Co., Ltd.
01.1997 - 01.2005
Manager Accounts & Billing
Bangladesh Telecom Limited
01.1995 - 01.1996
Accounts Officer
Prime Textile Mills Limited
01.1991 - 01.1995
Bachelor of Commerce - Accounting
Dhaka University Board
Masters of Business Administration - Finance, Banking
Darul Ihsan University
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