Md. Sirajul Islam

Md. Sirajul Islam

Internal Auditor

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  • Timeline

  • About me

    Service Holder

  • Education

    • University of Dhaka

      -
      Masters of professional Accountant (MPA) Accounting and Finance
    • Jagannath University, Dhaka

      2000 - 2002
      Master's degree Business Administration and Management, General
  • Experience

    • DBL Group

      Jan 2006 - Jun 2007
      Internal Auditor

      • To carry out internal audit of the books of accounts of the companies in the group.• To develop, modify and implement accounting and Internal Control system and ensure best use of resources of the companies.• To conduct special investigation by the instruction of the top management. (e.g. inventory valuation, physical stock taking etc.)

    • Uttaran Group

      Jul 2007 - Feb 2008
      Assistant Manager

      • Prepare monthly Balance Sheet & Cash flow Statement • Work at Fund Management of the Group.• Work whole Accounting record as Head of Account Department • VAT, Tax related whole work• Voucher checking, preparing, monitoring, and recording • Tally software maintaining • Other related work by instructing of Managing Director

    • Export Import Bank of Bangladesh Limited

      Feb 2008 - Jul 2010
      Officer

       Preparing Management Information System (MIS) of the Bank – Consolidation and Branch wise on Monthly basis.  Analytical Review of Data from Various Banks. Preparation of Statements of Offsite Supervision Department, Statistics Department and Deposit Insurance Premium to Deposit Insurance Department of Bangladesh Bank . Preparation of Bangladesh Bank Statements like Weekly Statement, SBS-I, Sector-wise Deposit,

    • Mercantile Bank Limited

      Jul 2010 - Apr 2013
      Officer

       Preparing Management Information System (MIS) of the Bank – Consolidation and Branch wise on Monthly basis. Statistical Analysis of various Banking Data as per Management Requirement with charts/diagrams (Pie, Column, Bar etc.)by using International Method. Computation of Ratios and interpretation there on. Analytical Review of Data from Various Banks. Analysis of Monthly Deposit, Advance and Profit (Month Wise and Year Wise). Preparation of Statements of Offsite Supervision Department, Statistics Department of Bangladesh and also preparation in the form of RIT. Preparation, Checking and Finalization of Bank’s Quarterly/Half Yearly/Yearly Financial Statements Preparation of Statements of Details Bank Inspection (DBI-1) and also preparation in the form of RIT. Preparation of Annual Budget of the Bank – Consolidation and Branch wise on Monthly basis. Dealing issues with Budgetary Control Preparation of Bangladesh Bank Statements like Weekly Statement, SBS-I, SBS-II, Sector-wise Deposit, Statement DB-5(C) Regarding Maintenance of SLR under section 33 (1) of Bank Company Act, 1991 (earlier known as CRR/SLR and Statement IX)also preparation in the form of RIT. Dealing Budgetary Control issues with various branches. Preparation of the overall Cash in Hand, Cash in Counter and Cash in Transit Insurance process. Preparation of Annual Managers Conference documents as per Management Requirements Statement of Advance Deposit Portfolio Analysis Any other assignment when required by the Management Show less

    • The Farmers Bank Limited

      May 2013 - now
      Principal Officer

       Preparation of Bank’s Quarterly/Half Yearly/Annual Financial Statements of the Bank. Preparation of the Salary of the Bank that includes Head Office and All the Branches and also Preparation of all the vouchers against that on monthly basis. The Salary is disbursed in centrally. Preparation of Bank’s Annual Revenue and Expenditure Budget and dealing with Budgetary Control issues. Preparing Management Information System (MIS) of the Bank – Consolidation and Branch wise on Monthly basis. Statistical Analysis of various Banking Data as per Management Requirement with charts/diagrams (Pie, Column, Bar etc.) by using International Method. Analysis of Monthly Deposit, Advance and Profit (Month Wise and Year Wise). Preparation of Daily Position of the Bank including Calculation of AD Ratio Issuing Post Facto approval Letters to the Branches after taking proper approval from the Competent Authority Preparation of Statements of Details Bank Inspection (DBI) and as well as RIT. Preparation of Annual Budget of the Bank – Consolidation and Branch wise on Monthly basis. Preparation of Bangladesh Bank Statements like Weekly Statement, SBS-I, SBS-II, Sector-wise Deposit, Statement DB-5(C) Regarding Maintenance of SLR under section 33 (1) of Bank Company Act, 1991 (earlier known as CRR/SLR and Statement IX)as well as RIT. Preparation of the overall Cash in Hand, Cash in Counter and Cash in Transit Insurance process. Preparation of Annual Managers Conference documents as per Management Requirements Statement of Advance Deposit Portfolio Analysis Any other assignment when required by the Management Show less

    • Padma Bank Limited

      May 2013 - now
      • First Assistant Vice President

        May 2019 - now
      • Principal Officer

        May 2013 - now
  • Licenses & Certifications

    • C.A. Foundation Course

      The Institute of Chartered Accountants of Bangladesh - ICAB
    • Standard Course on VAT

      Bangladesh VAT Professionals Forum
    • CA CC

      The Institute of Chartered Accountants of Bangladesh - ICAB
      Jun 2003
    • Income Tax Practioner

      National Board of Revenue
      Mar 2013