Mohammad Asrafur Rahman ITP CA(PL), M Com, B Com (honors) In Accounting,

Experience

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  M J Abedin & Co, Chartered Accountants, representative of Moore stephens

  Aug 2004 - Oct 2007

  Auditor

  Prepare audit plans and audit program. Review the permanent file, documents to evaluate their adequacy, reliability, effectiveness and integrity of information. Carry out analytical work, depth vouching of various account heads with emphasis on tax, VAT, cash transactions, bank accounts, inventory, Fixed Asset, import documents and other procurement documents. Sometimes verification of costing and budgeting documents. Identify the internal control lackings. Review and follow up on audit findings and recommendations etc. Show less

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  M J Abedin & Co. Chartered Accountants

  Nov 2007 - Oct 2008

  Assistant Manager, Audit and Taxation.

  Audit and Assurance services: -Examined and analized accounting records to assess accuracy to recording & procedural standards; checked materiality level after obtaining MIS etc; -reviewed clients accounts and report to shareholders on financial status; -assisted clients with IFRS reporting, providing them advice on IFRS application and implementation of new accounting standards; -appraised effectiveness of clients' financial systems; -prepare consolidated financial statements as per IFRS in complex groups; -tested the design & implementation of internal control systems in line with the ISA; -assisted clients to verify the compliance of various corporate laws; -perform special assignment on reviewing compliance of corporate governance; -perform special assignment on the preparation of internal audit manual; -prepared organizational profile, internal control questioniare, audit planning memorandum; drafted engagement letter, letter of expression of interest, compliance check list etc; - assist the principal to prepare the audit report, letter of weakness etc. Taxation services: -assisted clients to calculate and finalize annual tax liabilities and return; -assisted clients to prepare tax compliance check list; -assisted clients to support tax planning in both operational & corporate level; assisted clients to maintain proper compliance for both direct tax and indirect tax etc. List of Clients: Manufacturing group of Company: Pran- RFL Group,Nitol-Niloy Group, Olimpic Group, Akiz Group, Beximco Group etc ; MNC Garments Industry: Regency Garments Ltd, Kanpark Garments Limited, Univogue Garments Ltd etc; Health Care Industry: Birdem Hospitals Limited, USTC Hospital & Medical College , Ibrahim Medical College Etc; Shipping Industry: QC Container Ltd, Mearks logistics Ltd Etc, Insurance company: Jibon Bina Corporation; Pharmaceutical Company Ltd: Ambee Pharmaceuticals Ltd, Beximco Pharmaceuticals Ltd Etc, Airlines Industry: Biman Bangladesh Airlines Ltd; Show less

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  Bangladesh Women Chamber of Commerce and Industry

  Oct 2008 - Apr 2010

  Manager and Head of Accounts and finance

  Head of Finance and Accounts including Administration.

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  Ibrahim Cardiac Hospital & Research Institute

  May 2010 - Jun 2011

  Dy. Manager and Acting Head of Accounts

  Financial accounts, Management Accounts, Tax planning, Billings, Treasury Management, Financial Operations etc.

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  STS HOLDINGS LIMITED

  Jul 2011 - Jul 2023

  - Monthly financial Statement preparation (EHD) and its analysis- Responsible for production of Annual Statutory Financial Reports both stand alone and consolidation and its analysis.- Compliance with income tax regulations- Compliance with VAT regulations- Compliance with Accounting Standards- Calculation of corporate income tax, monthly provisioning and quarterly payments, annual tax returns- Compliance with tax deduction at source from payments to suppliers and employees- Monthly VAT returns to VAT authorities on VAT collected from Customers, or VAT deducted at source on payments to Suppliers- Responsible for VAT Rebate claim process.- Communication with internal, external audit, VAT & tax audit.- Work for tax Planning and forecasting.- Corporate income tax strategy - Any other Job as required by the dept. Show less -Preparation of monthly, quarterly, half yearly annual single and consolidated financial statements. -preparation of monthly and adhoc basis management report; -Investment appraisal of CAPEX items. -supervise budget preparation process. -participate in negotiation process; - cash flow projection and fund management; -coordinate with external and internal auditor. -follow up the listing process, reply the various queries of initial public offering asked by issue manager, Dhaka Stock Exchange, Bangladesh Security Exchange Commission; -coordinate due diligence audit; -supervise the compliance issues related with different regulatory bodies; -supervise the corporate taxation and VAT issues; - preparation of MIS and different kinds of analysis; -Conducting variance analysis to find out deviation between budgeted and actual expenditure with reason; -preparation of FDI report and analysis to meet the Bangladesh Bank requirements through commercial bank; -coordinate with statutory auditor and disburse fund as per guidelines of regulatory bodies; -working on development of corporate policy, finance manual , SOP to ensure smooth day to day business operations and become complied organization; -manage trade payable and advances; -supervise the works of inventory management; -oversee the status of cash operating cycle process; -works on the development of automated information system process with IT team; -check and authorize all kinds of voucher, bill and GRN; -Lead the departmental training program for improvement of subordinates; -manage withholding tax and VAT; -manage general ledger; -any other job as required by the head of the department. Show less Management Accounting and reporting, Business analysis reporting,- perform cost analysis to identify opportunities, efficiencies and wastage by using trend analysis, variance analysis and scenario analysis; - coordinate the financial planning, budgeting and investments activities of all or part of an organization; -prepare, examine or analize accounting records or other financial reports to assess accuracy, completeness and conformance to report and procedural standards; -ensure proper maintenance of accounting records and books of account in accordance with companies act, Bangladesh Accounting Standards and other relevant guidelines; - develop various operational policies, systems and procedures; - ensure that all financial transactions are properly processed so that incomes and expenditure s and the value of assets and liabilities are correctly reflected in the financial records; - compute tax liabilities and prepare tax returns ; - ensuring compliance with payments reporting, or other tax requirements; - support financial information for corporate office on adhoc basis; - checking and approval of payment and receipts vouchers; - manage day to day finance and accounting functions including regular cash verification, bank reconciliation, monthly closing, timely submission of financial reports etc - payable management process, treasury management work, preparation of budget and budgetary control, participate in negotiation process etc;- worked as departmental training coordinator to have skilled subordinates; any other jobs as defined by the head of the department. Show less

  • Deputy General Manager- Financial Accounting and Tax

    Jul 2021 - Jul 2023

  • Sr. Manager - Finance and Accounts

    Oct 2017 - Jun 2021

  • Sr. Manager Finance and Accounts

    Jan 2016 - Sept 2017

  • Manager Finance and Accounts

    Jan 2013 - Dec 2015

  • Dy. Manager Finance and Accounts

    Jul 2011 - Dec 2012
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  Renata Limited

  Jul 2023 - now

  Head of Tax and VAT