Mohammad Asaduzzaman
Premium Member
Basic Info
Name Mohammad Asaduzzaman
Gender Male
Religion Islam
Nationality Bangladeshi
Career Objective

To build up a career in a reputed organization where skill and dedication are evaluated and contribute to the thriving of the organization by applying experience and knowledge and adhering to commitment.

Certificate Name Institute Name Group / Subject Board Name Passing Year GPA/CGPA/Grade
M.B.A DarulIhsan University Finance DarulIhsan University 2013 3.76
M.B.S National University Accounting National University 2006 2nd Class
B.Com (Honor’s) National University Accounting National University 2005 2nd Class
H.S.C Jessore board Commerce Jessore board 2001 2nd Division
S.S.C Jessore board Science Jessore board 1999 1st Division
Professional Skills Certifications
Course Name Institute name Duration
C.A course completed Mahfel Huq & Co. Chartered accountants 3 years
Technical Audit Training. Asrotex Group 2 Months
Advanced level Knowledge’s word, MS Excel, Power Point, MS outlook. Karmojok, Shahabag,Dhaka 3 Month
Working knowledge of Logic software ERP HRM and ERP third version. Logic Software 2 Months
Accounting Software Tally ERP 9 & Dream Apps. Asrotex Group 2 Months
Working Experience
Company Name Business Type Designation Duration Responsibility
Roxy Paints Limited Others Manager (Audit & Credit Recovery) July’2018 - continue 1. Lead the operations of planning, organization, direction, and control of audits for the Company, develop risk based audit objectives, design audit programs and schedules. 2. Carry out in-depth vouching of various account heads with special emphasis on cash and credit transactions, bank accounts, inventory & procurement through pre –audit & post audit. 3. Carry out in-depth vouching of various account heads with special emphasis on cash and credit transactions, bank accounts, inventory & procurement through pre –audit & post audit. 4. Review documents evaluate their adequacy & effectiveness and judge reliability & integrity of information. 5. Identifying auditing issues and proposing solutions. 6. Maintain audit working papers and files systematically and Prepare & submit draft audit reports to the sectional head. 7. To continuous improvement in the financial control & reduction of cost at all level and to set high standards of integrity and bring total satisfaction to the management driven innovative services. 8. To evaluate whether the policies and processes are designed and operating effectively and provide recommendations for improvement. 9. Monthly all Depot/Factory- Finished Goods/Raw material/packing material stock count. 10. Monthly Sales and collection ratio report. Live Credit and Defaulter Party report. All Marketing and sales program offer data analysis and achievement report. 11. All party’s case issues discussion with company advisor and take necessary steps.
Asrotex Group Garments textile Asst.Manager (Audit) Sep’2010 - June’2018 1. Cost sheet checking before approval for Group. 2. Post audit & post checking all kind of bill voucher. 3. Accessories, Dyes chemical and yarn PI checking before LC opened with comparative sheet. 4. Checking up all office note with bank register & pre-audit all acceptance before bank submission. 5. Prepare short Shipment, abnormal short realization, Claim & discount, Order cancellation, Air Shipment monthly report and find up root cause. 6. Loan Interest checking with LD statement & Cash Incentive files submission checking as per commercial invoice wise. 7. Development of Internal control system for new and current risks identified by different units on ERP system. 8. Preparing reports major issues and discuss with unit Head if not satisfactory than through to Managing Director by mail or physical discussion. 9. And other various kind of audit task has been done as per Management requirement.
Green Dhaka Apartment Others Sr.Executive (Accounts) July’2010 - Aug’2010 1. Prepare Bank Reconciliation Statement. 2. Prepare payable party Reconciliation Statement. 3. Prepare bills receivable statement. 4. Assist to prepare Financial Statement. 5. To maintain cash book. 6. Maintaining all L.C. related transactions. 7. Party bill payment & posting into ERP software. 8. To maintain daily financial transactions & other accounting works as required. 9. Market survey for various item price comparative.
Job Information
Job Type Full Time
Skill Level Expert level
Highest Education M.Com (Accounting), MBA (Finance), CA Course completed (3 Years)
Job Category Accounting/Finance
Department Audit/Inventory
Present Salary 75000
Expected Salary 90000
Preferred Area Dhaka

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