Toriqul Byron

About: Varyst is a Legal and Contracts Process Outsourcing law firm which makes day-to-day business research easier and more effective for businesses.

Responsibilities:

• Assessing S&P 500 ticks forecast for the future
• Performing different sorts of quantitative model
• Measure major macro risks in the economy
• Evaluating how regulatory decision affect in S&P 500 ticker
• Evaluated financial performance of investments, acquisitions and other business opportunities to provide strategic recommendations
• Assisted companies with choosing and timing investments for optimal results

About: environment friendly taxi service that is committed to using only electric cars in order to reduce carbon emissions and promote a cleaner environment, locally and globally

Responsibilities:

• Invoice processing
• Money allocation of invoices and bills in Procountor apps
• Bank Reconciliation,
• VAT return,
• Income statement preparation
• Self-employed tax preparation
• Preparation of management reports in google sheets.
• Assisting in management decision making
• Other ad hoc duties according to business need

About: Engaged in Different sorts of Automation in Manufacturing industry and sell electric items of power sector esp. of Siemens and have track record of success in complex automation project over 10 years.

Responsibilities:

• Accomplishes finance human resource strategies by determining accountabilities.
• Communicating and enforcing values, policies, and procedures to develop finance organizational strategies by contributing financial and accounting information reporting, analysis, and recommendations to strategic thinking and direction reporting.
• Establishing functional objectives in line with organizational objectives to monitor financial performance by measuring and analyzing results, initiating corrective actions.
• Minimizing the impact of variances maximizes return on invested funds by identifying investment opportunities and consider different types of risk.
• Maintaining relationships with the investment community Reports financial status by developing forecasts; reporting results; analyzing variances.
• Developing improvements Updates job knowledge by remaining aware of new regulations; participating in educational opportunities
• Customizing Odoo 17 Enterprise report, views and creating new one. As per customer requirement also developing new model
• Reading professional publications, maintaining personal networks, and participating in professional organizations

Soft skills used: Odoo 17, Excel, Tableau, Access

About: Evergreen (EPZ Type-A) World's 3rd Largest Wig Manufacturer produced in Nilphamari EPZ and China marketed in north of US and Europe

Responsibilities:

• Reporting to Financial Controller about Financial, Regulatory (Legal) and Internal control issues and policy making of Evergreen and its sister concerns like-Gold Time Manufacturing, Gold Rocket, Gold Soil, Dong Jing
• Provide Solution of 15000 workers Salary which was almost manually done and lots of resource wasted. HangSeng Listing paperwork prepared (Due Diligence), Corp Tax Saved on Disposal of Assets, Qualified report of 2014 turned to Unqualified.
• Management accounts preparation for Different Sister concern. Monthly and Quarterly report preparation for Regulators (Like-VAT, VDS,TDS, FDI Report submission)
• Preparing Management report
• Supervision of around 20 Staff in Dhaka and NP and control their activities, M&A Alteration,
• Transfer Pricing

Soft skills Used: Hopcom Sys, Ms Excel, Ms Access, SQL

About: Leading import firm of Quality Hybrid Seed from Different parts of the world which provides maximum yield to the
Farmers of Bangladesh

Responsibilities:

• Delivered 130% of sales and 25% of profit targets: Developed and implemented a comprehensive strategic planning process for the business providing greater definition of targeted customers.
• Incremental business: Worked closely with Head of Marketing to evaluate and analyze profit performance from targeted distributor segments from different category of seeds sales
• Increased accountability: Championed the development and implementation of a Balanced Scorecard business performance reporting tool to evaluate monthly results against key success measures encompassing financial, marketing, selling and support, customer service metrics, channel performance and information technology.
• Reduced inventory 24%: Formalized seasonal merchandise planning process that helped achieve record inventory turnover rates and lowest markdown rates.
• Process Reengineering: By using Web form eliminate paperwork (Vouchers) and improve productivity, Quick and accurate reporting, and elimination of overhead manual entry in accounting system via synch and reduction of carbon footprint.
• Bespoke System Development: Provide planning tailor to operational requirement of Budgeting system, Payroll system, Fixed Asset Register and Financial reporting development.
• Internal Control & Fin Reporting: Reporting different types of Financial weekly, monthly, quarterly and yearly accordingly and writing up policies to place sound system of Internal control esp (Import of Seeds L/C and FA purchase).
• Financial & Risk Analysis : Financial Statement analysis, Cash flow statement, Ratio analysis, Analyzing business operational and strategical risk (Ops Risk-Z score Calculation)
• Regulatory Interest: Minimizing conflict of interest via Tax planning, VDS, TDS, Employment tax streamlined; Vat Return & Corporation Tax submission within deadline

Soft skills used: Tally, Advance Excel, Jotform, Google form, Tableau, Java, SQL

Awarded Foreign Trip in Thailand for Successful Process reengineering

About: Seeking to re-humanize and advance the medical experience through use of cutting edge wearables (Google-glass). Augmedix, free physicians and allow them to focus on what they do best - taking care of patients.

Responsibilities:

• Improved accounting and performance information: Led implementation of new financial systems including General Ledger, Accounts Payable, Cost Accounting, and Financial Reporting for multiple companies within the Division both for US & BD.
• Regulatory Requirement: Analyzed corporate tax structure and taxes paid producing savings of workers compensation expense, property taxes, and in sales and purchase taxes for both country in US & BD

(Like-Submission of VDS, Employee Tax, 1099 Vendors, Nexus issues, BASIS and BOI reporting)

• Fin Reporting: Financial reporting as per BAS (IAS) and US GAAP
• Secure Filling: Maintain secure digital filling system which protects organization value via GD
• Head counting Budget development for BD and Fixed Asset
• Register system Building for US and update
• Supervision: Supervise team of 7 staff to ensure reporting to US and other stakeholders has been done within deadline

Winner of 4 performance Bonus in a year including Beast (Top One)

Software skills used: Quickbooks online (US, UK), Advance Excel, Ms Access, Expensify, Bill.com, VB

About: Aramark is famous for big event management like-Olympics and also possess chain of hotels in UK and US. Whereas my Sister concern was engaged to serve these hotels providing its supplies and also serve external Clients.

Responsibilities:

• Successfully sorted out purchase ledger of Bishop Branch and make sure Matching concept has been applied
• Supplier payment process accurately (Matching, Batching and Coding), GRN
• Entry, PO and Check with HO Leeds about the payment. Reconciliation of supplier statement, Weekly Inventory Count and Follow up of internal audit control (SOX) policies. Petty Cash handling as per policy and report HO once require replenishment of petty Cash. Month End Reporting.
• Invoice raise for Monthly charges to client, Sales Reconciliation Allocating invoice payment via CHEQUE and BACS, Bank Reconciliation, Journal Entry, Raising invoices as per Sales order, Customer Statement issuance, Debt Chasing, Bank Rec and supervise monthly and yearly closing and other ad hoc Responsibilities as assigned

Soft skills used: JD Edwards, Charisma, Excel, Outlook

About: Shah Cement top leading Brand in Cement Industry of BD. Since its inception It is one of Market leader and most successful venture of AKG

Responsibilities:

• Raising invoices according to Sales order
• Customer Statement issuance
• Debt Chasing
• Bank Rec and others ad hoc Responsibilities

About : One of the oldest and largest private with good repute in Bangladesh

Responsibilities:

• Personal Banker, Investment Banking,
• General and Industrial Loan processing Report,
• Financial Statement analysis, Cash flow statement,
• Ratio analysis, Projecting Corporate performance of Success or Failure (Z score)