Md. Tariqul Islam

Md. Tariqul Islam

Chief Accountant

Followers of Md. Tariqul Islam858 followers
location of Md. Tariqul IslamDhaka, Bangladesh

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  • Timeline

  • About me

    Chief Executive Officer (CEO) at Gateway Global Study

  • Education

    • Kushtia Govt. College batch' 85

      1983 - 1985
      Higher Secondary School Certificate (HSC) Intermidiate Level major in Science (Elective Math, Physics, Chemistry, Biology, General Math etc)

      Studied Higher Secondary School Certificate (HSC) level in Science faculty.

    • Daulatpur Pilot High School

      1978 - 1983
      Secondary School Certificate Science

      Activities and Societies: Bangladesh National Cadet Core (BNCC). Secondary School Certificate (SSC) lavel, Class VI to X

    • University of Dhaka

      1987 - 1990
      M.Com Accounting 2nd Class

      Graduated with Honors in Accounting. Minord in Managment, Statistics, Auditing, Company law, Cost Management, Economics etc.

  • Experience

    • Amber Group

      Jun 1994 - Feb 2001
      Chief Accountant

       Run the operation of the Finance and Accounts Division. Prepared Financial Statement (Audit and Annual Report) liaises with the external Auditors. Submission of Tax return and prepare related papers after conceal of Legal Adviser. Maintain of all ledgers, journal and others accounting records and transaction of company. To continues audit of all accounts records and transaction of the company. The selection of employment, supervision, transfer, promotion and dismissal for case of individuals within accounting department, working close collaboration with the Managing Director. The accounting department is defined as follows and includes. Supervise, evaluate and motivate personnel Assign duties and responsibilities of subordinates Examines and approves payrolls Prepared and execute the budgets Prepares or causes to be prepared the monthly report on Capital expenditure for Authorization to Board of Director. Company Insurance functions. Supervision of the purchasing functions to ensure proper procedures and control are in effect. Control of stores accounting system for item in stock. Approve of all disbursement vouchers submitted to the meeting of Board of Director or Managing Director for payment in this connection he must ascertain that all necessary documents are attached. Scrutinized monthly trail balances of vouchers payable investigate overdue balance. Verify of issued Bank Cheques and Bank Reconciliations. Examine the daily report of petty cash overage and shortage. Examine and initial each allowance voucher. Examine the daily cost accounting report. Prepared special cash forecasts and projections upon instruction from the sales department. Supervision and preparation of periodical analytical reports for the management. Prepare and submit accounts for acceptance by the Managing Director. Show less

    • MM Fashion

      Mar 2001 - Jun 2005
      Manager Accounts

      Same as Previous Company Like Amber Group.

    • SAARC Meteorological Research Centre(SMRC)

      Jul 2005 - Dec 2015
      Administrative and Finance Officer

      Recently from 12 January 2012 renamed my position as Administrative and Finance Officer instead of Senior Finance Officer

    • SAARC Meteorological Research Centre (SMRC).

      Jul 2005 - Dec 2015
      Senior Finance officer

      Preparation of Annual Budget and placed before the Governing Board (GB) of SMRC for approval and claim of member states contribution and their monitoring.Preparation of monthly Financial Statements including Bank Reconciliation Statements for reporting to the Director.Preparation of the plan of expenditures over the year and reporting to the Director.Preparation of Annual Financial Statement and related documents.Rendition of Monthly, Quarterly and Annual Financial Report to the Director.Assist in formulation of Financial Rules and Regulations.Preparation of statement of expenditure and assisting Joint Audit Team in conducting audit works of the Organization.Maintenance of the file of Audit observations/queries and action thereon.Maintenance of all relevant files and records.Deal matters relating to cash and Accounts.Maintenance of all Bank Accounts (Foreign currency and Local Currency) of the Organization.Supervision/Preparation of Pay bills and all other bills of the Organization.Disbursement of Cash/bills with prior approval of the Director.Receipt of Cash/Cheques etc. from the Member States/foreign donor agencies on behalf of the Organization.Monitoring and sending the remittance for jointly organizing the Seminar, Symposia and Training Workshop to outside of the Country. Monitoring of expenditure under different Heads and advising Director on financial control as per budgetary provision.Monitoring and executing the related works in connection with the Governing Board Meeting, Seminar, Symposia and Training Workshop at the Centre. Custody and maintenance of all accounting records (manual and computerized) and cheque books.Checking and signing of all payment vouchers and cheques.Maintenance/replenishment of petty cash impress and cash payments.Moreover, performed the Administrative works in addition of my regular works in absence of the Administrative Officer at SMRC from 12 January 2012 to 8 April 2014. Show less

    • SAARC Meteorological Research Centre (SMRC)

      Jul 2005 - Jan 2013

      Preparation of Annual Budget and placed before the Governing Board (GB) of SMRC for approval and claim of member states contribution and their monitoring.Preparation of monthly Financial Statements including Bank Reconciliation Statements for reporting to the Director.Preparation of the plan of expenditures over the year and reporting to the Director.Preparation of Annual Financial Statement and related documents.Rendition of Monthly, Quarterly and Annual Financial Report to the Director.Assist in formulation of Financial Rules and Regulations.Preparation of statement of expenditure and assisting Joint Audit Team in conducting audit works of the Organization.Maintenance of the file of Audit observations/queries and action thereon.Maintenance of all relevant files and records.Deal matters relating to cash and Accounts.Maintenance of all Bank Accounts (Foreign currency and Local Currency) of the Organization.Supervision/Preparation of Pay bills and all other bills of the Organization.Disbursement of Cash/bills with prior approval of the Director.Receipt of Cash/Cheques etc. from the Member States/foreign donor agencies on behalf of the Organization.Monitoring and sending the remittance for jointly organizing the Seminar, Symposia and Training Workshop to outside of the Country. Monitoring of expenditure under different Heads and advising Director on financial control as per budgetary provision.Monitoring and executing the related works in connection with the Governing Board Meeting, Seminar, Symposia and Training Workshop at the Centre. Custody and maintenance of all accounting records (manual and computerized) and cheque books.Checking and signing of all payment vouchers and cheques.Maintenance/replenishment of petty cash impress and cash payments.Moreover, performed the Administrative works in addition of my regular works in absence of the Administrative Officer at SMRC from 12 January 2012 to 8 April 2014. Show less

      • Admin & Finance Officer

        Jan 2012 - Jan 2013
      • Senior Finance Officer

        Jul 2005 - Dec 2011
    • Alif Village Ltd.

      Jan 2016 - Jun 2016
      Senior Manager (Finance & Accounts)

      Principal Accountability:Management1. Maintain a documented system of accounting policies and procedures2. Manage outsourced functions3. Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives4. Oversee the accounting operations of subsidiary corporations, especially their control systems, transaction-processing operations, and policies and procedures.Transactions1. Ensure that accounts payable are paid in a timely manner2. Ensure that all reasonable discounts are taken on accounts payable3. Ensure that accounts receivable are collected promptly4. Process payroll in a timely manner5. Ensure that periodic bank reconciliations are completed6. Ensure that required debt payments are made on a timely basis7. Maintain the chart of accounts8. Maintain an orderly accounting filing system9. Maintain a system of controls over accounting transactionsReporting1. Issue timely and complete financial statements2. Coordinate the preparation of the corporate annual report3. Recommend benchmarks against which to measure the performance of company operations4. Calculate and issue financial and operating metricsCompliance1. Coordinate the provision of information to external auditors for the annual audit2. Monitor debt levels and compliance with debt covenantsWorking Conditions: Primarily in an office environment. Will be expected to travel as needed to company subsidiaries, as well as to potential acquirees to conduct due diligence.Supervises: All accounting staffs Show less

    • Prome Global Marketting Sdn Bhd

      Jun 2016 - Oct 2019
      Account Manager

      Resigned from the job to develop my own business.

    • The Papyrus Resort and Firm

      Feb 2020 - now
      Chief Executive Officer (CEO)

      CEO and owner

    • Blue Bird Restaurant and Party Centre

      Dec 2022 - Sept 2023
      Director of Finance And Accounting
    • Gateway Global Study

      Sept 2023 - now
      Chief Executive Officer
  • Licenses & Certifications

    • Master of Commerce (M.Com), Accounting

      University of Dhaka
  • Volunteer Experience

    • Executive Member (Finance)

      Issued by Nikunja Club Limited on Jan 2016
      Nikunja Club LimitedAssociated with Md. Tariqul Islam
    • Publicity and Publication Secretary

      Issued by Flower growers society of Bangladesh on Jul 2021
      Flower growers society of BangladeshAssociated with Md. Tariqul Islam