Nurul Mojumder

Deputy Manager- Finance

Galaxy Bangladesh Group • Período integral

Apr 2021 - Oct 2025 • 4 yrs 6 mos

# Prepare monthly, quarterly, half yearly and yearly financial statements and deliver to top management timely basis. # Manage working capital for favorable use of cash and cash equivalent of the company. # Ensure compliance with all local government laws and regulations affecting payments. # Lead the month-end closing process and conduct monthly financial forecast. # Monitor the timely and accurate performance of the accounts payable, petty cash, prepayments and other functions. # Ensure timely deposit of tax deducted at source from staff salary and vendor payments and issue certificates as and when required. # Provide potential solution proactively regarding daily operational issues. # Ensures a strong accounting and operational control environment to improve operational performance and profitability. # Mapping and establish new company or project in ERP software. # Lead and encourage team members to achieve organizational goal and individual as well. # Establish and maintain effective communication and working relationship with internal and external stakeholders. # Prepare and submit monthly VAT returns accordingly applicable Act

Assistant Manager

Ernst & Young Global LLP • Período integral

Oct 2019 - Dec 2020 • 1 yr 2 mos

# Support the planning, execution and delivery of in assurance engagements. # Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. # Assist in preparing reports and schedules that will be delivered to clients and other parties. # Develop and maintain productive working relationships with client personnel. # Build strong internal relationships within Ernst & Young Assurance and across other services supervise and conduct performance review and contribute to performance feedback for staff. # Maintain an enlightening program to continually develop personal skills of all staff. # Follow workplace policies and procedures

Accountant Payable

SAED International For Istigdam • Período integral

Jul 2017 - Jun 2019 • 1 yr 11 mos

# Summarizes financial status as per instruction from senior management. # Working on monthly fund requirement and send to senior management for approval. # Perform and Lead payable accounts reconciliation work with accuracy and completeness. # Review payments & collections postings to ensure appropriate cost center and expense accounts. # Lead month end closing process. # Prepare monthly salary distribution file of Bangladesh office employees. # Supervise and review work of subordinate team members. # Contributed on implementing ERP system (QuickBooks to Microsoft Dynamic AX) # Performing any other duties and jobs as directed by the senior management.