
Fattah Mohammod Sayem
About Candidate
I have almost 5 years of experience in the field of accounts, finance and audit. I have always interested in financial reporting and preparation of financial statements of the company. The current position I am holding I have to prepare monthly financial reports, data reconciliations, budgets and need to handle vat-tax issues, in my previous role I had to work directly with the management and responsible for management reports, costing, cvp analysis along with factory visit and audit. As I have worked in a CA firm I have involvement with many internal and external audits within this period I have learned audit process, Internal control, professional behavior, corporate governance and more.
Location
Education
Subject: Accounting
Subject: Accounting
Group: Business Studies
Group: Business Studies
Work & Experience
Duties/Responsibilities: -Preparation of all types of financial reports, - Preparation of monthly donor reports, - Preparation of budgets, - Preparation of monthly budget burn reports to the management, - Compliance with govt. Tax and Vat rules, - Submission of monthly withholding tax return, - Submission of monthly Vat return, - Overlook procurement process abide by company policy, - Preparation of all types of financial reconciliation including Cash and Bank, - prepare documents for external audits, field visit and reporting, maintaining ERP system to input all financial transaction and generate reports, - VAT TAX challan management and monthly vat tax report preparation to management
Duties/Responsibilities: 1. Preparation of all types of financial reports required by the board of directors 2. Preparation of yearly audit report and handle external audit 3. Preparation of monthly management reports 4. Cost analysis, ratio analysis, break even analysis and other financial data analysis 5. Dealing with banks and and other parties in terms of imports 6. Preparation of product costing of imported goods 7. Managing monthly vat return and other Vat tax affairs 8. Day to day negotiations with banks and dealers 9. Preparation of monthly reconciliation 10. Field visit, audit and prepare field visit reports within due time 11. Preparation of board meeting papers and resolutions 12. Bank statements reconciliation, 13. Handling day to day vendor payments, 14. Daily report on receivables status, overdue and ageing of receivables
Duties/Responsibilities: 1. Preparation of Financial statements and audit reports, 2. preparation of management reports 3. inventory valuation and costing 4. fixed assets valuation 5. financial data collection, data analysis and prepare presentation 6. Complying with the audit engagement procedure, 7. planning for engagement and risk assessment, 8. supervising the engagement procedure and audit team, 8. vat and tax challan management,


