SAMEER AHMED

House No#29, Borokatara, Chawkbazar, Dhaka

Phone :01956838669
E-mail:ahmedsameer30@yahoo.com

CAREER OBJECTIVE
Want to obtain a position in an organization that will enable me to use my professional knowledge and
experience in Audit and Assurance, Financial Reporting, Management Reporting and Internal Control &
Compliance with sincerity, commitment, self- competency and hard work. I believe in positivity and stay
connected with people to learn.

CAREER SUMMARY
Around four years of service experience in Finance & Accounts and Internal Audit & Compliance departments in
different companies in different leading roles.

SPECIAL QUALIFICATION
Good leadership ability, strong decision making and quick trouble shooting ability. Capable of working under
pressure.

EXPERTISE SUMMARY
In Finance & Accounts

 “Accounting is the language of business ‘can focus on information requirement of stakeholders.

 Very good understanding of Financial Statements.
 Understanding and Monitoring the Party/Contractors files.
 Can provide Financial and Accounting data with accuracy.
 Preparation of different Financial &Management reports.
 Monitoring accounting system.
 Scrutinizing and providing feedback of financial data.
 Preparation of Bank Reconciliation Statement.
 Physical verification of Inventories and Tangible assets.
 Evaluation of Policies, procedures, finding out internal weaknesses and controlling them
with proper stuff.
 Other reporting as per the requirement of the authority.

In Internal Audit& Compliance

 Risk based audit such as Issue identification, Root cause analysis, Financial & Non-financial
impact, Controls/Safeguards/Policies to mitigate risks, Audit adjustments, Admin action, Follow
up etc.
 Process & Operation audit in all major areas of CAPEX & OPEX.
 Audit of all internal requirements of management such as different management reports, budget,
forecast and Budget VS Actual expenditure variation.
 Any other tasks assigned by management.
JOB EXPERIENCE

01. Company Name- LGED

Designation : Audit & Accounts Officer
Department : Audit & Accounts
Joining Date : July- 2019 to Continuing
Company Location : Executive Engineers office, Gazipur Chourasta, Rawsan Sarak, Gazipur.

Job Responsibilities:

 Analysis of Monthly, Quarterly, Half yearly and Annual Financial Statement.

Monitoring of Department/Store of Spare Parts, Electric item, Stationary item.
Report risk management issues and internal controls deficiencies identified directly to the authority
and provide recommendations for improving the organization's operations.
Disbursement Salary deducts Salary Tax & deposit to Govt. treasury.
Bill, Voucher check & ensure payment & posting in Software.
Conduct Internal Audit raised from the authority.
Detect fraud & error and assess the risk of operation and recommend preventing the same
Tax &VAT deduction as per Income Tax Ordinance &VAT rules & depositing on time to Govt.
Treasury.
Check their Books of Accounts record, voucher preparation & Supporting.
Assist Individual Concern during External Audit, Compliance Audit.
Market Visit and Received Quotation from Party for Purchase Requisition.
Civil Construction, Repairs & maintenance, Erection, dismantling & project bill audit.
Develop & execute an annual Audit plan for auditing all areas.
Recording transactions in the accounting software.
Preparing fund flow statements (Quarterly and annually basis).
Maintain all necessary books and records of accounts for respective units as assigned, such as (Cash
Book, Bank Book, Ledger, Assets Register and Cheque Registers.)

02. Company Name- Western Engineering (Pvt) Ltd.

Designation : Accounts Officer
Department : Accounts & Finance
Joining Date : November- 2018 to June- 2019.
Company Location : TCB Bhaban, Kawran Bazar Dhaka .

Job Responsibilities:

Assessment and evaluation of the internal control system of the company.
 Checking and verification of inventories as well as reconciliation between the physical VS recorded
inventories.
 Timely evaluation of the internal inventory system, justification of the cost effectiveness, evaluation
of financial statements and suggestions for necessary improvement.
Checking and verifying books of accounts and another related records of the accounting system
 Checking and verifying all transactions are made in accordance with the organization`s internal
Operating Procedures or policies like, purchase policy, sales policy, product policy, etc.
 Reviewing and finalizing the draft reports by the auditors and submit periodic reports on a timely
basis
Compliance with internal operational activities, policies, procedures, operational system & process
 Carrying out special Audit program from time to time as directed by the management and reporting
the findings
03. Company Name- Sattar Trading Corporation.
Designation : Accounts Officer
Department : Accounts & Finance
Joining Date : August- 2018 to October- 2018.
Company Location : Amin Court Building Motijheel Dhaka

Job Responsibilities:
Keeping Cash Register, Party Ledger, Jute Stock Register.
Making bill payment for particular Jute supplier. Verifying inventories and other stocks physically.

ACADEMIC PROFILE
Exam Title Concentration/ Institute Result Pass.Year
Major
(MBA) Finance Jagannath University CGPA: 3.23 2018

(BBA) Finance National University CGPA: 3.13 2014

Udayan Uchcha Madhyamik
HSC Business Studies GPA: 4.80 2010
Bidyalaya
Ahmed Bawany Academy
SSC Business Studies School
GPA: 4.56 2008

COMPUTER LITERACY
Operating system : Windows XP, 2007, 2010
Office program : MS-Word, MS-Excel, MS-Power Point
Accounting Software : Uniform Financial Management System (uFMS)
Typing Literacy : English & Bangla (Bijoy Bayanno)

KNOWLEDGE & KEY SKILLS

 Preparation of Financial Statement- according to Accounting standards.
 Audit and Analysis of Financial Statements, Billing &Vouching
 Versatile, Flexible, Adaptable, Quick Learner, Hard Working,Team Leadership

LANGUAGE PROFICIENCY
Language Reading Writing Speaking
Bengali High High High
English High High Medium

PERSONAL DETAILS
Name : Sameer Ahmed
Father’s name : Nasir Uddin Ahmed
Mother’s name : Shamim Akter
Date of birth : 2nd January, 1992
National ID : 8224764863
Blood group : A+ve
Permanent Address : House No#29, Borokatara, Chawkbazar, Dhaka
REFERENCE
Rubayat Sadik, FCA Jobayer Ahmed
Head of Internal Audit Sub Division Engineer
Bata Shoe Company Bangladesh Limited Distribution Power Grid Companies of Bangladesh
Tongi, Gazipur Engineering Institute Dhaka
Contract No: +8801711786939 Contract No: +8801708458205

DECLARATION
I the undersigned, certify that to the best of my knowledge and belief, this CV correctly describes myself, my
qualifications, and my experience. If required and where applicable, this can be supported by appropriate
authentic certificates and valid papers.
Thanking you

Yours sincerely,

Samer Ahmed