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Md. Metul Parvez
Address: H-33 (4th
Floor), R-05, Block- C,
Banasree, Rampura, Dhaka-1206
Mobile: (+88) 01717 640657
(Imo, Whatsapp, Viber)
E-mail: rezvi04@gmail.com
Skype: metul.parvez2
LinkedIn: Md. Metul Parvez
Career Objective:
To work in the Accounts and Finance Department of any fast growing local
large or multinational organization with immense responsibility so that my
situational and transformational leadership style, skill, knowledge,
proactive nature, interpersonal skill and extensive working experience of
over 6 years in Accounts, Finance, Admin and Strategic Business
Development can be solely utilized for the organizational development
Personal Information:
Date of Birth: 2 Nov 1986
NID: 1986 6929 1059 21654
Working Experience:
1. Name of the Organization: Property Care Services Bangladesh
(Pvt.) Ltd. (PCSB)
Website: www.pcs.com.bd
Designation: Sr. Executive (Accounts & Finance) Duration:
From Feb 2015 to till now
Job Responsibility:
Accounts:
• Forecasting cash payments and anticipating challenges arising from
limited cash flow;
• Maintain banking relationships and negotiating loans & merchant
services for business units;
• Preparing and presenting financial reports for meetings.
• Working with executives and business heads to prepare budgets
and track profit / loss performance by business unit and on
consolidated basis;
• Creating solutions to new financial challenges by applying
financial/treasury knowledge;
• Providing advice on financial matters impacting on the company as
a whole;
• Leading a team of 10 people in the department and encouraging
them for development.
• Preparing financial reports and submissions to relevant entities;
• Arranging financial audits and reviews as required;
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• Banking money and cheques received and issuing receipts as
requested or needed;
• Payment of invoices and fees as required or otherwise instructed;
• Complete tax filings and dealing with matters relating to the IRD;
• Preparing annual accounts & half-yearly accounts and face external
audit
• Reconcile between Tally & MIS Accounts
• Preparing daily receipt & payment statement
• Maintaining liaison with the bank & financial institution, CNF agent,
Freight forwarder agent
• Calculation of financing cost against internal and external loan at
the end of month
Budgeting:
• Preparing the annual budget of the company
• Assist management in the formulation of its overall strategic
direction and business plan
• Report to management on variances from budget & the reasons for
variances
Financial Analysis:
• Assist in the determination of pricing of new service contract in
relation to features offered
• Interpret the company's financial results to management and
recommend for improvement
• Engage in benchmarking studies to establish areas of potential
operational improvement
• Review company bottlenecks and recommend changes to improve
the overall throughput
Reporting and documentation:
• Prepare reports as per requirement of region
• Maintain company's books and records as per company law
• Managing and coordinating to the audit team comprised on 2
people.
Additional Accountability:
• Working on the HR factors includes motivation, development of
employee, health and safety
• Supervise payroll process for 2700 people in the company.
Achievements:
• Reduced employee turnover by 30% by developing standard Salary
& other benefit package.
• Improved billing system in the company by using ARIBA software
and Microsoft Excel.
• Upgraded Due Bill Collection Method by implementing Bill Tracker
• Increased working efficiency by perfectly transferring data from
excel to Tally
• Convincing clients to release dues on time.
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• Introduced Worker Profit & Provident Fund (WPPF) in the
company.
2. Name of the Organization: Nari Maitree (Funded by USAID)
(Contractual)
Website: www.narimaitree.com
Designation: Manager (Finance & Admin) Duration:
From Oct 2014 to Jan 2015
Job Descriptions:
• Keep all financial and administrative papers and documents in line
with standard accepted best practices.
• Coordinate and liaison with Project Manager-Nari Maitree, URC and
external austerities.
• Over all responsible financial management, bank transaction, fund
management, financial recording and reporting, facilitation of audit.
• Established compliance with administrative systems of the lead
organization
• Process all requisition from the staffs & ensure timely dispatch of
logistic & supplies to staffs.
• Administration related ensures inventory of equipment’s furniture
and other materials of the project. Ensure overall maintenance of all
major equipment at the PM’s office and protection, maintenance
and efficient use of all project assets.
• Arrange all procurement according to the Nari Maitree’s policy as
per the requirement and the budget provision.
• Closely work with URC & Nari Miatree health department,
UPHCSDP partners to implement the project financial activities.
Achievements:
• Improved billing system of the company, reduced the conveyance
bill, introduced different awareness building program,
coordinating with the donors, preparing project proposal.
3. Name of the Organization: Municipal Association of Bangladesh
(MAB)
Website: www.mab.com.bd
Designation 1: Accounts & Finance Officer Duration:
From April 2013 to Sep 2014
Job Responsibility:
• Manage the grants and prepare financial statements in monthly
basis,
• Responsible for internal and external yearly audit process.
• Prepare the yearly project budget,
• Responsible for internal cost control in financial sector,
• Ensure compliance with the donor financial procedures ,
• Responsible for banking transaction, reconciliation etc.
• Ensure deduction of income tax, VAT etc. from staff salaries and
other sources and deposit the same to the concerned authorities.
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• Complete cash and cheque payments to staff/vendors & update
books of records accordingly
• Monitoring the books of Inventory: fixed assets, other consumables
etc.
• Coordinate with the Grants & Finance team for financial issues,
• Maintain purchase and procurement system as donor agency &
organizational policy.
• Updates financial policies from donor to other team member.
• Organize the planned activities/events communication with the
MAB Authorities or other stakeholders.
Designation 2: Accounts Officer Duration:
From Oct 2010 to Dec 2012
Job Responsibility:
• Prepare financial statements in monthly basis
• Responsible for internal and external yearly audit process
• Prepare the yearly project budget
• Responsible for internal cost control in financial sector
• Ensure compliance with the donor financial procedures
• Responsible for banking transaction, reconciliation etc.
• Calculate Tax and VAT as per GOB rules.
• Complete cash and cheque payments to staff/vendors & update
books of records accordingly
• Coordinate with the Grants & Finance team for financial issues,
Highest Academic Qualification:
• MBS in Accounting from National University in 2009.
• BBS in Accounting from National University in 2008.
References: Will be given if required
“I CERTIFY THAT ALL INFORMATION STATED IN THIS CV IS TRUE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE, I AUTHORIZE THE RECEIVER
OF THIS CV TO VERIFY THE INFORMATION PROVIDED IN THIS CV”
Yours Truly,
Md. Metul Parvez
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