Subrata Bhowmick , FCA

Experience

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  UNIAID

  Feb 2006 - Oct 2011

  Senior Accounting Lecturer

  Wrote a book which name is Two in One based on Accounting and Management.

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  JAKS INITIATIVE

  Mar 2011 - Aug 2012

  Head of Business Promotion & Internal Audit

  Review the Internal Activities, compliance and audit as an internal auditor.

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  ACNABIN Chartered Accountants

  Oct 2011 - Jun 2016

  During this period with ACNABIN, I have gathered experience on global best practiced auditing procedures of ICAEW (Institute of Chartered Accountants in England & Wales), management process preparation and documentation, providing consultancy and taxation services to various reputed national and multinational organizations. Some of my experiences are enumerated below:Auditing Services:1. To prepare and update audit related procedure i.e. organizational profile, audit program, strategy memorandum, risk analysis, internal control questionnaire (ICQ).2. Planning the audit procedure based on the nature, timing, activities and financial involvement of the organization and the operational flow.3. To identify the nature and extent of analytical procedure and select risk level.4. To discuss with management and partners about the audit issues and observations.5. To evaluate and examining of the adequacy of books of accounts and regulatory compliances.Consultancy:1. Preparing reports, financial analysis and budgetary control process for client.2. Review administrative and operating procedures of manual, fixed assets, travel management, training, contracts and delegation of authorities for checking the compliance.3. Conducting valuation of fixed assets.Manual and Proposal:1. Develop accounting manual and Prepare Financial Statements (FS) for clients.4. Prepare the budget in terms of time and cost and conduct variance analysis.Review work:1. Review documents, agreements, MoA, AoA, organization chart of the organizations.2. Assess the audit review risk.Taxation and Payroll Services:1. Prepare and review of the audited FS for compute total taxable income and taxes thereon and find the heads which are disallowed as per ITO, 1984.2. Prepare grounds of appeal, elaboration of grounds and related documents for filing first and second appeal. কম দেখুন

  • Deputy Manager

    Aug 2015 - Jun 2016

  • Senior Assistant Manager

    Oct 2014 - Jun 2016

  • Articled Student

    Oct 2011 - Oct 2014
• 

  Rangs Group

  Jun 2016 - Feb 2018

  Assistant General Manager Manager Finance and Accounts

  My Main Job responsibilities are as follows: 1. Ensure Financial Planning, designing and preparing a set of comprehensive budget and budgetary control system;2. Regularly reconcile between Budget with Actual; 3. Preparing, Reviewing and Submitting the financial statement;4. Primary day-to-day responsibility for planning, implementing, managing and controlling all financial-related activities of the company. 5. Prepare all kinds of export-oriented documents independently.6. Manage and oversee the daily operations of the accounting department;7. Monitor and analyses accounting data and produce financial reports or statements;8. Establish and enforce proper accounting methods, policies and principles;9. Coordinate with external and internal auditors, financial institutions and co-ordinate audits, tax-Legal compliance etc. RJSC for companies matter; 10. Meet financial accounting objectives;11. Establish and maintain fiscal files and records to document transactions;12. Reviewing and updating financial policies & procedures, ensure proper implementation & functioning of those;13. Create and implement Standard Operating Procedure, flow chart and ERP;14. Ensure the implementation of IAS, GAAP, BAS and IFRS for preparation of financial statements;15. Ensure that sufficient funds are available to meet ongoing operation and capital investment requirement;16. Monitoring Cash management, controlling Cash flow and expenditure;17. Manage financial management activities in support of maintaining strong financial governance and risk management;18. Maintain banking relationship assist in determining the company's proper capital structure and arrange for equity and debt financing; 19. Supervise cost-benefits analysis to compare operating programs review financial statements and explore alternative financing methods;21. Provide financial analysis using internal and external information; কম দেখুন

• 

  Arla Foods

  Feb 2018 - now

  • Key Responsibilities: - Prepare forecasting and business planning; - Maintain forecasting model to improve the overall forecasting accuracy; - Complies and aggregate data into understandable reports and analyses; - Contributes to the development and production of BU/ Category reporting, by compiling data material and creating report; - Prepare Business review presentation monthly for Leadership management team; - Provide ad hoc financial analyze to management; - Acts as project manager on standard projects and cross functional alignment; - Provides recommendations through standard financial analysis model, Such as Scenario analysis, What if Analysis and Basic calculation of risk;- Ensures that policies and accounting guidelines are followed and that sound judgement on data quality is applied consistently; - Identify the areas of risk against target achievement and analyze Gap for reaching the target - Recommend policies and standard operating procedure as and when required - Prepare forecasted financial for new product- Review Marketing promotion ROI - Provide special pricing for various tenders- Manages and develops own team to deliver business requirement cost – effectively; কম দেখুন • Key Responsibilities: - Effectively and timely financial reporting by complying IFRS, IAS and company policies- Ensure efficient treasure management - Efficient management of all External, Group, Tax, Vat and other regulatory auditor- Cost effecting and positive working capital management through cash flow forecast - Analyze Financial Statement and ad hoc reporting - Comply all regulatory matters by effective Communicate with direct and Indirect Tax consultant - Review salary, salary tax, reconciliation and final settlement - Liaison and take necessary steps with Lawyer for all kinds of legal and regulatory requirements- Complete minimum control review and prepare reconciliation monthly- Review all types of vouchers and payments- Analyzing and initiating finance policies, process, tools and System- Review overall Supply chain financing i.e. LC process, payment planning, liaison with bank - Provisions full variance analyses including gap analysis by volume, efficiency and inflation. - Review costing and ensure accurate reporting কম দেখুন

  • Senior Finance Manager

    Oct 2022 - now

  • Commercial Finance Manager

    Feb 2020 - Oct 2022

  • Financial Reporting Manager

    Feb 2018 - Feb 2020