CV of Showmitra Dhar ACCA
Showmitra Dhar ACCA
Nivahoj 66, Niva 2990
Mobile:-
E-mail:-PROFILE SUMMARY
~Creative Innovative Effective~
An ACCA Qualified and Graduate from Oxford Brookes University of UK and experienced in finance & accounting
industry who had worked Accounting practice for number of years within the country and abroad.Experienced Someone
who is Team player, confident, passionate, have can do attitude and had a steady growth in his professional career.
CAREER OBJECTIVE
An Ambitious, experienced individual wants to contribute his compliance, finance, accounting and auditing expertise in
national and multinational organization and wants to achieve business execellance through creativity, innovation and
productivity.
SKILLS:
Extensive experience on Create Chart of Account (COA) and implementing ERP system according to COA.
Extensive experience on handling adhoc projects
Extensive knowledge on financial monitoring ie Budget monitoring,
Extensive experience of daily accounting issues.
Extensive knowledge on financial accounting & preparation of financial statement
Advanced knowledge of using Excel.
PERSONEL ATTRIBUTES
-Excellent organizational ability and interpersonal skills, able to work under pressure as part of a team.
-Enjoys a role filled with challenges, committed to individual or teamwork with leadership abilities.
-Excellent written and communication skills in English.
-Solve problems, using analytical, logical and innovative thinking. This has proved valuable throughout my work
experience, allowing me to be adaptable to changing situations and help identify alternative solutions to problems.
Professional Qualification:
2007 – 2012
Association of Chartered and Certified Accountants (ACCA)
London College of Accountancy, London, UK.
Academic Qualification:-
Bsc in Applied Accounting
Oxford Brookes University, Oxford, UK.
Grade 2:1
Work history:
2019- Present
Ironman Denmark & Sweden
Senior Accountant – Scandinavia
Key Responsibilities:
Ø Review weekly payment file and accurate recording in Dynamic NAV
Ø Review Aging debtor report
Ø Review Customer Invoice request files.
CV of Showmitra Dhar ACCA
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Review monthly forecast and prepare accrual journals
Responsible for payroll recoding and first contact point of employees & Shared service team
Preparation of budget follow up and monthly monitoring
Responsible for accuracy and correctness of financial statement
Communication with shared service team for payroll preparation
Collaboration with third party organisation for TAX & Audit
Responsible Monthly Management reporting ie Bank reconciliation, Variance analysis and balance sheet
schedule preparation.
Monthly record non cash journals ie depreciation, Accruals, Prepayment and Provisions
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Senior Accountant
Puls Trading Far East Limited
(H&M, COS, Monki &Cheap Monday)
Achievements
Key Responsibilities & Duties:
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Implemented paperless office
environment within budget and
stipulated time
Prepare annual budget and monthly forecasting.
Responsible for daily bookkeeping and accounting
Follow extensive procedure to creditor payment and follow up.
Responsible for financial accounting and reconciliation of balance sheet item
Preparation of budget and follow up monthly forecasting and Monitoring
Responsible for making payments and communicating with vendors,
Prepare the Salary sheet and accounting entries of salary payments
Responsible for all regulatory reporting.
Responsible Monthly Management reporting ie Bank reconciliation, Variance analysis and balance sheet
schedule preparation.
Monthly record non cash journals ie depreciation, Accruals, Prepayment and Provisions
2014—2016
Control Officer, Finance & Accounts
KMART Australia Ltd- Bangladesh liaison office
Key Responsibilities & Duties:
Ø Responsible for yearly budget preparation and adequate fund request on the basis of budget.
Ø Overview monthly expense forecasting for controlling expenditure more closely.
Ø Ensure internal controls are in place before making payments to vendors
Ø Ensure all payments has been accounted in SAP
Implemented ERP software
Ø Prepare Accrual, Prepayment, Depreciation calculation and create provision.
Ø Ensure all the Non cash transactions have been accounted in SAP.
(SAP) replacing manual
Ø Prepare Bank reconciliation
Tally accounting software.
Ø Responsible for month end reporting
Ø Responsible for Preparation and submission of withholding tax return and VAT return.
Ø Responsible for company’s Income tax return and obtaining the clearance certificate.
Ø Ensure company policy has been implemented on employee travel advance settlement
Ø Responsible for undertaking internal Audit and Fixed asset audit.
Ø Communicate with local auditor, other financial consultant and Bank
2012—2014
Assistant Manager
Hoda Vasi Chowdhury & Co. Independent correspondent firm to Deloitte
Touche Tohmatsu One of the big four Accounting Consultancy Practice
Achievement
BTMC Bhavan, Karwan Bazar, Dhaka
Key Responsibilities & Duties:
Ø Writing proposals for various assignments ( audit and Non audit assignments)
Ø Prepare accounts and consult with client’s management regarding areas of improvement
Ø Pre audit planning of various audit assignment (Variance analysis, trend analysis, industry practice analysis)
Ø Supplementing the audit team with industry knowledge and risky areas of assignment
CV of Showmitra Dhar ACCA
Ø Setting team composition for audit or agreed upon assignment.
Ø Ensure the quality of the work done by subordinates through detailed review.
Ø Ensure the quality of management letter and financial statement of audit assignment.
Ø Advising clients to prepare financial statement according to IAS/ GAAP standards.
Ø Prepare draft audit report for partner’s review.
Ø Communicate with clients regarding audit finding and any dispute arises.
April 11 – June 12
Accountant
Boogles Limited, London.
http://Boogles.co.uk
Key Responsibilities & Duties:
Ø Creating and Updating Client A/C Using Software
Ø Raise Invoices to clients and recognising revenue
Ø Post the disbursement Payment to related client
Ø Post Supplier Invoices and creating liability
Ø Reconciliation Supplier Statement and reduce liability
Ø Posting Bank book receipt and Payments
Ø Produce unpaid bills statement and Aged debtor reports for management.
Ø Prepare budget and analysis the variance for management.
Ø Liaise with auditors, regulators and other stakeholders
Ø Passing year end journal and Preparing Final Accounts
