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Consultancy Services for Technical Support Unit & TECHNICAL PROPOSAL

Related Services under BMWSS Project

Form TECH-6
CURRICULUM VITAE (CV)

Position Title and No. K 25: FINANCIAL MANAGEMENT SPECIALIST- 3


Name of Expert AUGUSTIN GOMES
Date of Birth 24 December 1974
Country of Citizenship/Residence Bangladeshi

EDUCATION:
Institution Dates attended Degree/diploma obtained
Govt. B. M. College, Barisal, National 1997 M. Com in Accountancy
University.
Govt. B. M. College, Barisal, National 1996 B.Com. (Hons) in Accountancy
University.

EMPLOYMENT RECORD RELEVANT TO THE ASSIGNMENT:


Period Employing organization and your Country Summary of activities performed relevant to
title/position. Contact the Assignment
information for references
12 Jan Name of Employer: Project Banglades  Prepare, Checking of civil works and supply
2020 - 30 Management Unit (PMU), Municipal h bills of Urban local Bodies (ULBs) &
Jun 2021 Governance & Services Project suppliers and disbursement of
(MGSP) financed by the World remuneration and reimbursable bills of
Bank under Bangladesh Municipal individual consultants, administrative
Development Fund (BMDF) expenses and training related expenses by
Position: Junior Consultant - verifying documents;
Accounts (Individual Consultant)  Support to QSE, CE & PM about CS
prepared, Original Estimate, Contract
Contact Reference: Agreement, Revised Agreement for
Mr. A K M Kamruzzaman Variation checked with file note Preparation
Project Manager. under Municipal Governance & Services
PMU Project (MGSP).
Phone: 01718031596  Prepare and Assist for Receipt & Payment
E-mail: Vouchers; Cash Book; General &
kmasud1991buet@yahoo.com Subsidiary Ledgers; Advice, Advance &
Asset Registers; Bank Reconciliation
Statement; VAT & Tax related works; Loan
& Grant Report (ULBs); periodical reports
on total receipts and disbursement etc.;
 Work closely with finance section of BMDF
for computerized accounting system, audit,
budget, banking, loan recovery, financial
report etc. and PMU consultants on various
issues of project.
 Ensure timely submission of all financial
progress reports to PM and Managing
Director.
 I have Carried out any other relevant duties
that may be assigned by the PM, PMU and
Managing Director, BMDF from time to
time.
1 Sep Name of Employer: Operation Banglades  l have Checked all kind of bill- vouchers,
2016 – Accounts and Audit Department, h petty cash, cash book, general ledger &
11Jan Federal Group of Company different registers, disbursement of salary,
2020 Position: Accounts and Audit Vehicle and transport, gas bill, electricity
Manager bill, water bill etc. regularly.
 Received and record kipping all kind of
Contact Reference: Cash, Cheque, Pay order, Foreign currency
Hicky Diaz and deposit the bank. Prepared Weekly,
Chairman Monthly, and Yearly report
Federal Group of Companies  Checked bank and cash statement and
Telephone: 880-1711540085 prepared bank reconciliation report.
Email:  Conducted the VAT & Tax related works of
management@federalgroupbd.com the Company.
 Maintained income tax system as per
government rule.
 Prepared Cash report, foreign management
Form Tech -6: Curriculum Vitae Augustin Gomes- 1
Consultancy Services for Technical Support Unit & TECHNICAL PROPOSAL
Related Services under BMWSS Project

report and Audit report time to time and


Checked financial reports.
 Maintained overall responsibility of
Accounts and Audit of the Company.
 Did any other job when assigned by the
Chairman.
1 Sep2005 Name of Employer: The Salvation Banglades  Maintained and prepared all kind of bill-
- 31 Dec Army, Command Headquarters h vouchers, cash book, general ledger &
2012 Bangladesh different registers to keep account of the
Position: Project Accountant project and preserved it as per organization
and donor requirement.
Contact Reference:  Prepared and managed disbursement of
General Secretary salary and over time for all employees,
The Salvation Army, Command house rent, staff transport, gas bill,
Headquarters Bangladesh electricity bill, water bill etc. regularly.
Telephone:880-2-8411755,  Collected bank statement and prepared
8411756 bank reconciliation report.
Email:  Conducted the VAT & Tax related works of
BANLeadership@ban.salvationarmy.or the project.
g
 Maintained income tax system as per
government rule.
 Prepared asset list and maintained it as per
organization rule.
 Prepared project based receipt & payment,
income & expenditure, and Balance sheet.
 Prepared financial reports as per project
based organization, donors and NGO
bureau for monthly, quarterly, half-yearly
and yearly.
 Maintained overall responsibility of
Accounts and Finance of the project and
organization.
 Did any other job when assigned by the
management.
2 Jan 2002 Name of Employer: The Salvation Banglades  Maintained and prepared all kind of bill-
- 31Aug Army h vouchers, cash book, general ledger &
2005 Position: Project Accountant different registers to keep account of the
project and preserved it as per organization
and donor requirement.
 Prepared and managed disbursement of
salary and over time for all employees,
house rent, staff transport, gas bill,
electricity bill, water bill etc. regularly.
 Collected bank statement and prepared
bank reconciliation report.
 Conducted the VAT & Tax related works of
the project.
 Maintained income tax system as per
government rule.
 Prepared asset list and maintained it as per
organization rule.
 Prepared project based receipt & payment,
income & expenditure, and Balance sheet.
 Prepared financial reports as per project
based organization, donors and NGO
bureau for monthly, quarterly, half-yearly
and yearly.
 Maintained overall responsibility of
Accounts and Finance of the project and
organization.
 Did any other job when assigned by the
management.
1 Jan 1993 Name of Employer: St. Michael’s Banglades  Maintained overall responsibility of
- 31 Mar Hostel, Oxford Mission h administration for hostel management and
2001 Position: Administrative and supervised student education sector.
Accounts Officer  Supervised Construction, Mechanism and
Electrical related works of the St. Michael’s
Hostel and mission compound.
 Fulfilled any requirements when assigned
Form Tech -6: Curriculum Vitae Augustin Gomes- 2
Consultancy Services for Technical Support Unit & TECHNICAL PROPOSAL
Related Services under BMWSS Project

by the management.

Membership in Professional Associations and Publications:


 -

Language Skills (indicate only languages in which you can work):


Speaking Reading Writing
English Excellent Excellent Excellent
Bengali Native Native Native

TRAINING (General and Specific) Obtained:


 Mango: (Management Accounting for Non Governmental Organizations) Course in Practical Financial
Management for NGOs – Getting the Basics Right. Oxford Ox1 2AU. UK (04th December to 08th December,
2006. Dhaka, Bangladesh).
 Executive Course on VAT: Centre for Tax Training & Research (CTTR), Dhaka. (03rd November to 08th
November’ 2007.)
 Special Course on Income Tax: Centre for Tax Training & Research (CTTR), Dhaka. (19th November to
24th November’ 2007.)
 Course in Human & Christian Formation: Catholic JuboSebadol (17th May to 27th May’ 1989.)
 Radio Electronics Course:Brahmanbaria Govt. Aided Industrial School (1st January to 31st October, 1983.)
 Four months Computer Trade Course on Introduction To PC & Operating Systems, MS Word, MS- Excel, MS-
Access/ FoxPro, PC Maintenance & Troubleshooting, From The Department of Youth Development, Barisal,
Bangladesh, On 1st November 2000 to 28th February 2001.
 Accounting Softer Tally Program.
 ERP Softer.

ADEQUACY FOR THE ASSIGNMENT:


Detailed Tasks Assigned on Consultant’s Reference to Prior Work / Assignments that Best Illustrates
Team of Experts Capability to Handle the Assigned Tasks
 Ensure that a proper financial management Name of Assignment or project: Municipal Governance &
Services Project (MGSP) financed by the World Bank under
system is in place in the municipalities and
Bangladesh Municipal Development Fund (BMDF)
ensure that these adhere to project rules of
budgeting, accounting, and reporting; Year:12 Jan 2020 - 30 Jun 2021
 Ensure appropriate arrangement in Location: Dhaka
place for smooth processing approval, Client: BMDF
and payment of bills for procurement of Main project features:Prepare and Assist for Receipt &
goods, works, and services for the project;Payment Vouchers; Cash Book; General & Subsidiary Ledgers;
 Supervise the cluster financial management Advice, Advance & Asset Registers; Bank Reconciliation
specialist in designing a tariff system in Statement; VAT & Tax related works; Loan & Grant Report
(ULBs); periodical reports on total receipts and disbursement
consultation with the municipalities, proper
budgeting, accounting, reporting, etc.; etc.;
 Help produce (or prepare on her own as Position held: Junior Consultant - Accounts (Individual
Consultant)
needed) the verification reports, accounting
reports, and other financial management Activities Performed:
reports required by the Project;  Prepare, Checking of civil works and supply bills of Urban
 Support the conduct of audit as required by local Bodies (ULBs) & suppliers and disbursement of
the Project from time to time remuneration and reimbursable bills of individual consultants,
 Carry out all other tasks and activities administrative expenses and training related expenses by
needed for successful project verifying documents;
implementation in municipalities.  Support to QSE, CE & PM about CS prepared, Original
Estimate, Contract Agreement, Revised Agreement for
List all deliverables/tasks as in TECH-5 in Variation checked with file note Preparation under Municipal
which the Expert will be involved Governance & Services Project (MGSP).
 Prepare and Assist for Receipt & Payment Vouchers; Cash
D-3, D-4, D-6, D-7, D-8, D-9, D-10, D-11 Book; General & Subsidiary Ledgers; Advice, Advance &
Asset Registers; Bank Reconciliation Statement; VAT & Tax
related works; Loan & Grant Report (ULBs); periodical
reports on total receipts and disbursement etc.;
 Work closely with finance section of BMDF for computerized
accounting system, audit, budget, banking, loan recovery,
financial report etc. and PMU consultants on various issues
of project.
 Ensure timely submission of all financial progress reports to
PM and Managing Director.
 Carried out any other relevant duties that may be assigned
by the PM, PMU and Managing Director, BMDF from time to
time.
Name of Assignment or project: HIV / AIDS Project, Bangladesh
Year: 1 Sep 2005 - 31 Dec 2012
Location: Bangladesh
Client: : The Salvation Army
Form Tech -6: Curriculum Vitae Augustin Gomes- 3
Consultancy Services for Technical Support Unit & TECHNICAL PROPOSAL
Related Services under BMWSS Project

Main project features:Maintained and prepared all kind of bill- vouchers, cash book, general ledger & different
registers to keep account of the project and preserved it as per organization and donor requirement
Position held: Project Accountant
Activities Performed:
 Maintained and prepared all kind of bill- vouchers, cash book, general ledger & different registers to keep
account of the project and preserved it as per organization and donor requirement.
 Prepared and managed disbursement of salary and over time for all employees, house rent, staff transport,
gas bill, electricity bill, water bill etc. regularly.
 Collected bank statement and prepared bank reconciliation report.
 Conducted the VAT & Tax related works of the project.
 Maintained income tax system as per government rule.
 Prepared asset list and maintained it as per organization rule.
 Prepared project based receipt & payment, income & expenditure, and Balance sheet.
 Prepared financial reports as per project based organization, donors and NGO bureau for monthly, quarterly,
half-yearly and yearly.
 Maintained overall responsibility of Accounts and Finance of the project and organization.
 Did any other job when assigned by the management

Name of Assignment or project: Community Health & Development Project (CHDP)


Year:2 Jan 2002 - 31Aug 2005
Location: Jessore
Client: : The Salvation Army
Main project features:Maintained and prepared all kind of bill- vouchers, cash book, general ledger & different
registers to keep account of the project and preserved it as per organization and donor requirement
Position held: Project Accountant
Activities Performed:
 Maintained and prepared all kind of bill- vouchers, cash book, general ledger & different registers to keep
account of the project and preserved it as per organization and donor requirement.
 Prepared and managed disbursement of salary and over time for all employees, house rent, staff transport,
gas bill, electricity bill, water bill etc. regularly.
 Collected bank statement and prepared bank reconciliation report.
 Conducted the VAT & Tax related works of the project.
 Maintained income tax system as per government rule.
 Prepared asset list and maintained it as per organization rule.
 Prepared project based receipt & payment, income & expenditure, and Balance sheet.
 Prepared financial reports as per project based organization, donors and NGO bureau for monthly, quarterly,
half-yearly and yearly.
 Maintained overall responsibility of Accounts and Finance of the project and organization.
 Did any other job when assigned by the management.
Name of Assignment or project: Hostel Management Service
Year:January 1993 to March 2001
Location: Barishal
Client: St. Michael’s Hostel, Oxford Mission
Main project features: Faciliated administrative and financial services. Particularly, prepared all kinds of cash
book and bill-vouchers regarding construction, mechanism and electric related works.
Position held: Administrative and Account Officer
Activities Performed:
 Maintained overall responsibility of financial management and administration for hostel management and
supervised student education sector.
 Maintained and prepared all kind of bill- vouchers, cash book, general ledger & different registers to keep
account of the project and preserved it as per organization and donor requirement.
 Supervised Construction, Mechanism and Electrical related works of the St. Michael’s Hostel and mission
compound.
 Fulfilled any requirements when assigned by the management.

EXPERT’S CONTACT INFORMATION: Email:AugustinGomesbd.74@gmail.com/ Phone No. +88 01818658045,

CERTIFICATION

I, the undersigned, certify that to the best of my knowledge and belief, this CV correctly describes myself, my
qualifications, and my experience, and I am available, as and when necessary, to undertake the assignment in case
of an award. I understand that any misstatement or misrepresentation described herein may lead to my
disqualification or dismissal by the Client, and /or sanctions by the Bank.

Augustin Gomes 02 October 2021


Name of Expert: Signature
Form Tech -6: Curriculum Vitae Augustin Gomes- 4
Consultancy Services for Technical Support Unit & TECHNICAL PROPOSAL
Related Services under BMWSS Project

Tanveer Ahsan 04 October 2021


Name of authorized Signature Date
Representative of the Consultant
(the same who signs the Proposal)

Form Tech -6: Curriculum Vitae Augustin Gomes- 5

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