Kamrul Riaz

Kamrul Riaz

ᴀꜱꜱɪꜱᴛᴀɴᴛ ᴍᴀɴᴀɢʀ(ɪɴᴛᴇʀɴᴀʟ ᴀᴜᴅɪᴛ)

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  • Timeline

  • About me

    Assistant Manager (Audit ) At Aaron Denim Ltd

  • Education

    • Institute of Cost and Management Accountants of Bangladesh(ICMAB)

      2020 - 2022
      Professional Cost Accounting
    • Bangladesh University of Business & Technology (BUBT)

      2013 - 2014
      Master of Business Administration - MBA Finance, General 3.60
    • Bangladesh University of Business & Technology (BUBT)

      2007 - 2011
      Bachelor of Business Administration - BBA Finance, General 3.43
    • Dhaka Commerce College, Dhaka.

      2004 - 2006
      HSC Business Studies 4.80
    • Islamee Adarsha High School, Dhaka.

      2002 - 2004
      SSC Business Studies 4.00
  • Experience

    • ARRON DENIM LTD.

      Oct 2016 - now
      ᴀꜱꜱɪꜱᴛᴀɴᴛ ᴍᴀɴᴀɢʀ(ɪɴᴛᴇʀɴᴀʟ ᴀᴜᴅɪᴛ)

       Assist the head of the department in preparing yearly and monthly audit plan.  Assist in Planning, Monitoring and Evaluation.  Auditing all kind of Administrative Task.  Assist in conducting per-audit and post audit as per audit program and management requirements. Contribute to find out weaknesses of auditing system of the company in various aspects and recover in priority basis. Analyzing the company's financial performance against expected margins. Cash book checking.  Freight margin management and its effects on the company's financials.  Monitoring Freight shipment management and its effects on the company's operational capacity. Production summary updates and its effects on the company's financials. Assist in Factory, Head office & Depot audit. Executing audit activities. Stay updated on industry and legislative changes. Audit all kinds of Bill, Voucher, and Ledger & LC Documents. Audit Corporate & Mill office Payroll. Audit Income Statement, Balance Sheet with detail Cash & Fund Flow Statement.  Prepare monthly sales & client report.  Prepare different kinds of financial report on monthly, quarterly and year-end closing.  Execute market survey of purchased goods (price & quality verification's). Day to day tally ERP monitoring & Problem solution. Physical verification of Inventory and Fixed Assets.  Lot/Set wise Fabrics Costing; Lot/set wise Pre cost & Post cost variance analysis & Discussion about excess costing reason in behind it & recommendation; Show less

  • Licenses & Certifications

    • Income tax Management

      Institute of Professional Development Programs (IPDP Training)
      Sept 2018