Md. Sumon Rana

Experience

• 

  Rangpur Group

  Jun 2017 - now

  Major Job Responsibilities: Monitor monthly and yearly financial statements as per IFRS/ BFRS Checking daily bank transactions Responsible for ensuring proper internal control implementation process in the transactions level and internal control level Reviewing TDS & VAT charged as per Government rules. Reviewing general ledger on a monthly basis to ensure accuracy of posting Review prepared budget and budget variance at monthly basis. Preparing analytical plans to conduct audit and operate audit team. Cooperate in submission of Tax return of the company. Responsible for Non -Current Assets Management. Review of daily financial transactions i.e. authenticity of daily cash & bank transactions against prior approval, bills, vouchers and supporting documents. Review of cash book and bank book to confirm correctness of financial transactions. Review of records posted in 'Tally' software. Verification of procurement procedure and cost effectiveness of it as well as providing recommendation if necessary. Checking bank reconciliation statements. Confirming accounts receivables ageing carried forward for long period Performing Inventory counting.  Reviewing whole HR process such as recruitment, salary payment, personal files etc. Reviewing stock in and stock out process. Show less

  • Manager- Internal Audit

    Jun 2017 - now

  • Manager-Internal Audit

    Jun 2017 - now