Kishor Das, ACA

Experience

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  Hoda Vasi Chowdhury & Co

  Dec 2011 - Sept 2015

  Major responsibilities:• Preparation of audit budgets & staffed audit teams.• Review financial statements prepared in accordance with International Financial Reporting Standards (IFRS).• Assist clients with International Financial Reporting Standards (IFRS) reporting, providing them advice on IFRS application and implementation of new accounting pronouncements.• Perform consolidation of financial statements for companies in complex groups, in accordance with the International Financial Reporting Standards (IFRS).• Extensive experience with IFRS and reporting requirements including all IFRS as well as IAS’s. Also experienced with the preparation and review of hyper-inflated financial statements (IAS29).• Testing of the design and implementation of internal control systems in line with the International Standards on Auditing, including understanding and documenting clients accounting processes.• Assess engagement and control risk including testing of controls. • Develop and maintain relationships with clients at middle, senior management, secretarial and director level.• Manage and supervise audit teams, including appraisal of audit team members.• Perform risk assessment particular to clients in relation to the market and the clients internal environment. Also performed high-level ‘SWOT’ analysis.• Compliance checking – assess whether companies are operating within the rules and regulations dictated by the Company’s Act and the Security Exchange Regulations.• Participate in business quality control issues which included quality assurance systems, independence and risk management policies, professional developments and applicable codes of ethics.• Participate in client service delivery by way of management reports.• Participate in the firm’s recruitment of new staff by assisting in induction. Show less Major responsibilities:• Engage in audit team and conducted number of audits and other assurance engagements;• Specializing in various statutory audits, special audits and other audit related services;• Assessment and evaluation of entity's existing internal control systems;• Preparation of detailed work plan and methodology of accounting and auditing services based on the resources and time budget;• Preparation of financial statements in compliance with IAS/IFRS including applicable rules, regulations, procedure and guidelines;• Preparation of quarterly report for liaison and branch offices in compliance with BIDA and Bangladesh Bank guidelines; and• Preparation and finalization of audit report on Financial Statements and issuance of Management Letters there on etc. Show less

  • Audit Supervisor

    Dec 2014 - Sept 2015

  • CA Articleship

    Dec 2011 - Nov 2014
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  Intertek Bangladesh

  Oct 2015 - Jul 2021

  Major responsibilities: 1. Supervisor P2P process (Accounts Payable) & Team Lead of EMS (Expense Management system)2. Monthly management reporting (R2R process) and analyse of actual business performance3. Working capital management4. Monthly cost forecast, monitoring and control over actual cost 5. Supervisor of treasury functions and inter-company business6. Process control and development i.e. simplification of existing process7. Ensure compliance with different laws & regulations i.e. Tax, VAT, Companies Act, SEC Act, Foreign exchange rules etc8. Developing new strategies and bring out positive changes in business outlook Show less Major responsibilities:1. Supervisor OTC process (Accounts receivable) & inter-company business2. Annual budget preparation followed by monitoring and reporting on variances3. Oversee timely and accurate accounting, cash flow and treasury operations, risk management process4. To manage all financial activities in compliance with statutory requirements and group standards laying emphasis on accuracy5. Assist senior management to formulate and implement both business and cost strategy.6. Provide professional advice's to management from the aspect of industry best practice, local statutory requirement, banking facilities and prevailing taxation issues.7. Checking reconciliation statements for bank reconciliation, payable reconciliation, intercompany reconciliation & balance sheet reconciliation etc.8. Monthly management reporting and submission of reporting pack to the regional Office and group9. Financial reporting and handle both internal & external auditors'. Show less

  • Deputy Finance Manager

    Jan 2018 - Jul 2021

  • Assistant Finance Manager

    Oct 2015 - Dec 2017
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  Coca-Cola Bangladesh Beverages

  Aug 2021 - now

  Manager - Treasury & Fixed Assets

  Major Responsibilities:* Cash management * Debt & investment management* FX and commodity management * Enterprise Risk Management * Business Continuity Plan * Channel Financing* Working capital & cash conversion cycle* Capital Budgeting* Fixed Assets* People Cost * Financial Planning, Accounting & Reporting* Balance Sheet Forecast* Statutory Financial Statements* Partnering with OTC & P2P process to drive business * Business Partnering with Supply Chain & Procurement* Develop strategy to save cost * COA Show less