Md. Golam Mainuddin

CV of Md. Golam Mainuddin Address: 44 No. House, Basabo, Sabujbagh, Dhaka-1214 Primary Mobile No:- Emergency Contact No:- Primary Email:- Career Objective: As a professional I have gained hands-on experiences in Bank and Non-banking financial institution audit. Particularly, I have keen interest to work with my utmost capacity & utilize my practical experience & knowledge in any sector which is specifically targeted to meeting audit and accounts needs of an organization. Career Summary: As a professional I have got the opportunity to audit various banks and non-banking financial institutions. Such as Bangladesh bank, Janata Bank, United commercial bank, Union bank, Exim Bank & BIFFL (Bangladesh Infrastructure Finance Fund Limited). I have also performed internal & external audit, accounts preparation and business advisory services in the different manufacturing industries like; Pharmaceuticals, Cement, Garments and Plastic etc. I have passed CA professional stage (certificate level) & completed three (03) years Chartered Accountancy course from UHY Syful Shamsul Alam & Co. which is one of the leading CA firm in Bangladesh. Professional Qualifications o o o Passed CA professional stage (Certificate Level) Completed CA (CC) from UHY Syful Shamsul Alam & Co. MBA, major in Accounting under the University of Dhaka in 2015. Professional Experiences: 01. Audit Supervisor UHY Syful Shamsul Alam & Co. Chartered Accountants Paramount Heights, (Level 6), 65/2/1, Box Culvert Road, Purana Paltan, Dhaka-1000. Key Accomplishments: Carried out various risk based audits & investigation, accounting, special assignments and gained extensive knowledge of bank, non-banking financial institution, manufacturing companies, digital mobile banking, insurance companies, pharmaceutical industries, RMG sectors, national and international NGOs, international funding agencies, government organizations and other business establishments. Some of the notable ones are given below: i) Bangladesh Bank Key Responsibilities: o Prepare final audit reports and management letters on internal control and weakness and compliance issues with recommendations for improvements. o o o o o o Check and verify financial & accounting related issues. Check and verify employee loan, IT & HR related issues. Check and verify voucher related to administrative expenses. Check & verify VAT & AIT calculation. Check & verify Salary & financial payment related issue. Monitoring internal control & compliance policy & procedures. ii) BIFFL (Bangladesh Infrastructure Finance Fund Limited). Key Responsibilities: o Check & verify loan and advances disbursement, classification and provision process. o Check & verify daily voucher & expenses related issues. o Monitoring internal control & compliance policy & procedures. iii)Janata Bank Ltd. Key Responsibilities: o Check & verify loan and advances disbursement, classification and provision process. o Check & verify general banking & foreign exchange related issues. o Monitoring internal control & compliance policy & procedures iv) United Commercial Bank Ltd. Key Responsibilities: o o o Perform audit the loans & advances disbursement process & procedures. Monitoring internal control & security related issues. Perform audit on general banking & foreign exchange operational activities. v) Union Bank Ltd. Key Responsibilities: o o o o Perform audit the loans & advances disbursement process & procedures. Check & verify general banking related issues. Perform audit on foreign exchange operational activities. Monitoring internal control & compliance policy & procedures vi) Exim Bank Limited Key Responsibilities: o o o Check & verify cash incentive file. Perform audit on foreign exchange operational activities. Monitoring internal control & compliance policy & procedures 02. Audit Assistant – Audit & Assurance UHY Syful Shamsul Alam & Co. Chartered Accountants Paramount Heights, (Level 6), 65/2/1, Box Culvert Road, Purana Paltan, Dhaka-1000. Key Responsibilities: o o o o o Prepare final audit reports and management letters on internal control and weakness and compliance issues with recommendations for improvements. Managing Client relationship, mobilizing assignment teams and supervising their day to day activities. Also review of the working papers files, financial statements and audit report thereon for engagement partner’s review and signature. Providing orientation to audit staff on audit planning, client profile preparation, risk assessment, accounts preparation, report writing and work documentation prior and subsequent to completing field assignment. Perform analytical review on draft financial statements and identify critical audit areas. Monitoring current status of audit work, comparing progress of work with the audit planning memorandum and audit program. Academic Qualifications Exam Title Board/University MBA Dhaka University BBA National university H.S.C Dhaka S.S.C Cumilla Institute Result Passing Year Accounting Govt. Titumir College 2.95 2015 Accounting Business Studies Business Studies Govt. Titumir College Mohammadpur Model School & College Tulpai Darashahi High School 3.23 2014 4.70 2010 4.31 2008 Major IT Skills o Microsoft Office: Excellent Command in MS word, MS Excel, Power Point. o Software: Tally. ERP-9. o Internet Browsing: Mail Communication, Online Data Analysis. Training & Workshop Training Title Contemporary Challenges for the Accounting Profession Training on Bank Audit Topic Institute Compliance of IFRS, IAS, Local Law & Contradiction UHY Syful Shamsul between local law and IFRS. Alam & Co. Loan and Advance, General Chartered Accountants Banking & Foreign Exchange. Duration 07 Days (2016) 2 Months in each Year (2016, 2017 & 2018) Local Government Support Project- LGSP Local Government Empowerment Local Government Division 3 days (2016, 2017 & 2018) Tally.ERP.9 Recording transaction and preparing report Business Software Solutions Limited. 1 Month (2018) Language Proficiency Language Reading Writing Speaking Bengali High High High English High High High Personal Details Father’s Name Anm-Golam Gouse Mother’s Name Ayakuter Nahar Date of Birth 05th June, 1991 Permanent Address Village: Enayetpur. Post office: Gulbahar, Police station: Kachua, District: Chandpur. Religion Islam Nationality Bangladeshi Marital Status Married Blood Group O+ NID Number - References Mr. Md. Syful Islam, FCA, FCMA. Muhammad Ashraf Siddique, CFC Managing Partner Senior Auditor UHY Syful Shamsul Alam Co. Icddr,b Paramount Heights (Level-6), 65/2/1, Box Culvert Road, Purana Paltan, Dhaka-1000. Mohakhali, Dhaka-1212, Cell: - Cell: - E-mail:- E-mail- I, the undersigned, certify that the aforementioned information is correctly and accurately described. Md. Golam Mainuddin