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MOHAMMED ANOWAR HOSSAINMOHAMMED ANOWAR HOSSAIN
Apt . 801, 1 Massey Square, Toronto ON M4C 5L4
Tel: 647-345-2347, (H) 647-853-2347 (C)
E-mail: mohammedhossain32@gmail.com
CAREER OBJECTIVE: Utilize my extensive accounting knowledge and experience in a progressive organization
within private or public sector.
PROFESSIONAL PROFILE
 Twelve years of experience of all aspect of accounting
 Masters Degree in Accounting, assessed by University of Toronto and Certificate in three years period
Chartered Accountancy course and enroll at CGA level-4
 Expertise in internal and external auditing
 Proficient in TD Mainframe, Simply Accounting, QuickBooks Pro, Easy pay payroll, ADP Payroll, accounting
software. Sale software BG and certified in ACCPAC 5.2, Quick books Pro 2007 and Simply Accounting 2006
 Experienced in M.S. Word, Excel, Power Point, Keyboarding, and Internet
 Proven ability to multi-task, meet multiple deadlines, manage time effectively and problem solve
 Excellent communication skills
EMPLOYMENT HISTORY
Service Officer 1 Oct.2015-
Feb.2016
TD Canada Trust ( Adecco)
Mississauga, Ontario
Responsibilities included
Read source documents such as canceled checks, sales reports, or bills, and enter data in specific data fields or onto
tapes or disks for subsequent entry, using keyboards or scanners. Compile, sort and verify the accuracy of data
before it is entered. Locate and correct data entry errors, or report them to supervisors. Compare data with source
documents, or re-enter data in verification format to detect errors. Maintain logs of activities and completed work.
Junior Accountant June
2012-July 2012
Emerson Electric Co. Ltd (The People Bank) Toronto,
Ontario
Responsibilities included
▪ Prepare Custom Receive sheet, Warehouse receive sheet, Invoice register and Warehouse sheet with PPV,
summery of cycle count report and report to Manager (Accounts) and other high executive
Bookkeeper/Accountant
April 2012
North York Harvest Food Bank (The People Bank) Toronto,
Ontario
Responsibilities included
• Checked and Enter invoice in QuickBooks and printed Cheque for vendors and submit return for EHT
• Enter all Donation and grant in systems and Gain Idea on IIN,YES,GATEWAY and TRILLIUM Grant
• Processed Payroll in ADP Software and Report to Executive Director fot all accounting works.
Junior Accountant Jan.2012-
February 2012
Manulife Real Estate-Manulife Financial (Adecco)
Toronto, Ontario
Responsibilities included
 Reconcile of 10 years General Ledger Account of high profile tenant (Govt.office) in M.S.Excel.
 Reconcile Monthly space rent, electric, Operating, taxes and Storage Exp. with lease abstract and find out
the variance with monthly collection as well as short or excess paid on various service ch. invoices.
 Prepare Reconciliation summery and find out unadjusted transaction
 Report to Manager (Finance and Administration) Manulife Real Estate on reconciliation progress.
Accountant Jan.09 – April.2011
Toula Dining (Toronto) Limited, Toronto,
Ontario
Responsibilities included
 Maintain all financial record in QuickBooks Pro
 Manage accounts payable i.e. enter all vendors invoices, pay bill and cheque run
 Submit ,calculate return and remittance of GST,PST, Payroll tax,EHT,premium of WSIB
 Calculate and submitted return of HST
Mohammed Anowar Hossain Phone: (647) 345-2347 Page-2

 Maintain all loan account for company
 Issue Record of Employment (ROE) and Yearly T-4
 Enter all transaction in QuickBooks and prepare bank reconciliation
 Review general ledger expenditure and sales account and communicate with vendors and bank
 Review, analysis of daily expenditure and prepare spreadsheets for expenditure and prepare adjustment journal
entries for petty cash and for other accruals
 Maintain all banking i.e. Cheque deposit, cash withdrawn, cheque certify and web banking
 Run Bi-weekly payroll cheque in Easy pay software and upload at QuickBooks Pro
 Prepare monthly trial balance ,financial statement and ensure its accuracy
Accounting Assistant
2008
Internship, Financial Corp. Toronto District School Board
Toronto, Ontario
Responsibilities included:
 Maintain accurate financial records in Simply Accounting
 Manage accounts payable and accounts receivable within established procedures
 Prepare monthly trial balance and bank reconciliation
 Monitor and report on monthly variances against budget
 Implemented financial accounting procedures as required
 Run weekly payroll and ensure accuracy
 Prepare financial statement and other financial reports
Assistant General Manager-Accounts
2006-2007
Manager-Accounts
2004-2006
Bashundhara Steel Complex Limited, Dhaka, Bangladesh
Responsibilities include
 Manage the finance department including system, controls, compliance, data capture and reporting
 Prepare monthly financial reporting package for the senior management including costing and supporting
financial analysis and comment on variance on budget
 Maintain and account for all short term and long term loan
 Maintain policy, procedure and control framework for finance department and maintained fixed assets record
and manage company’s bank account
 Calculate commission on sales of dealer and distributor in M.S.Excel and distributed cheque among them.
 Liaise with external and internal auditors on all audit matters
 Research, develop and implement accounting policies to ensure compliance with GAAP
 Prepare annual budgets, make recommendations to the budget committee, participate in budget decisions and
seek approval of the executive committee and the board of directors
Audit Manager- Corporate 2002-2004
Bashundhara Group, Dhaka, Bangladesh
Responsibilities included
Manage the audit of segmented (15) and consolidated financial statement
 Design and implemented the audit program and audited inter-departmental processes and documentation
relevant to production, sales, purchasing, store, loan and overall corporate administration
 Report to The Executive Director (Audit) on audit progress
 Provide leadership, guidance and motivation to twelve-member Audit team
Deputy Manager-Accounts 2001-2002
Bashundhara Cement Trading Company Ltd. Dhaka, Bangladesh
Responsibilities included
 Supervise and maintained full set of books including: general ledger, subsidiary ledger for accounts receivable
and accounts payable and monitor cash flows of Sales and Marketing
Mohammed Anowar Hossain Phone: (647) 345-2347 Page-3
 Prepare sales invoices and reconciled customers statements and ensured collection
 Process all vendors invoice, bill and issued cheque and reconciled statement with ledger as required
 Provide communication to the internal and external auditors for all material transactions and replied to auditor’s
reports on a quarterly basis
 Account for all CD,OVERDRAFT LOAN
 Prepare monthly bank reconciliation statements
 Prepare Trial Balances, Profit & Loss Accounts and Balance Sheets on monthly and interim bases
Finance Manager 1998-2001
Bengal Sack Corporation Limited, Chittagong, Bangladesh
Responsibilities included
 Prepare monthly financial statements and maintained all related books of accounts i.e. A/R, A/P, general ledger,
subsidiary ledger, payroll customers billing and supporting documentation
 Perform bank reconciliation and inter-company reconciliation and maintained lease documents
 Review the bank loan position and company’s fund positions and supervised value added tax matters
 Support imports of raw materials (L,C Processing)and reconciled store ledger and general ledger balance as
well as annual inventories
 Prepare monthly trial balance, financial statement and fund flow statement and cash flow statement
 Provide guidance / assisted department staff on general financial and specific budget matters
PROFESSIONAL TRAINING:
Chartered Accountants Course completed (CACC) 1994 - 1998
Conducted by: NASIR MOHAMMED & CO. (Chartered Accountants)
(Under institute of chartered Accountants of Bangladesh)
*Audited 30 concern including trading, non-trading, financial, manufacturing and government organization
Skills for Change 2007-2008
Completed Accpac, QuickBooks and Simply Accounting Software Courses. Toronto,
Ontario
EDUCATION:
Enrolled at CGA-Level -4 Present
Centennial College-Progress Campus, Toronto, Ontario
Masters of Commerce, (Accounting )
1994
University of Chittagong, Chittagong, Bangladesh
Bachelor of Commerce
1988
University of Chittagong Chittagong, Bangladesh
* Assessed by University of Toronto, Comparative Education Service- Masters of Commerce in Accounting and
Bachelor of Commerce is equivalent to Bachelor’s degree from recognized Canadian University.
REFERENCES AVAILABLE UPON REQUEST

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Anowar's resume (1) (1)

  • 1. MOHAMMED ANOWAR HOSSAINMOHAMMED ANOWAR HOSSAIN Apt . 801, 1 Massey Square, Toronto ON M4C 5L4 Tel: 647-345-2347, (H) 647-853-2347 (C) E-mail: mohammedhossain32@gmail.com CAREER OBJECTIVE: Utilize my extensive accounting knowledge and experience in a progressive organization within private or public sector. PROFESSIONAL PROFILE  Twelve years of experience of all aspect of accounting  Masters Degree in Accounting, assessed by University of Toronto and Certificate in three years period Chartered Accountancy course and enroll at CGA level-4  Expertise in internal and external auditing  Proficient in TD Mainframe, Simply Accounting, QuickBooks Pro, Easy pay payroll, ADP Payroll, accounting software. Sale software BG and certified in ACCPAC 5.2, Quick books Pro 2007 and Simply Accounting 2006  Experienced in M.S. Word, Excel, Power Point, Keyboarding, and Internet  Proven ability to multi-task, meet multiple deadlines, manage time effectively and problem solve  Excellent communication skills EMPLOYMENT HISTORY Service Officer 1 Oct.2015- Feb.2016 TD Canada Trust ( Adecco) Mississauga, Ontario Responsibilities included Read source documents such as canceled checks, sales reports, or bills, and enter data in specific data fields or onto tapes or disks for subsequent entry, using keyboards or scanners. Compile, sort and verify the accuracy of data before it is entered. Locate and correct data entry errors, or report them to supervisors. Compare data with source documents, or re-enter data in verification format to detect errors. Maintain logs of activities and completed work. Junior Accountant June 2012-July 2012 Emerson Electric Co. Ltd (The People Bank) Toronto, Ontario Responsibilities included ▪ Prepare Custom Receive sheet, Warehouse receive sheet, Invoice register and Warehouse sheet with PPV, summery of cycle count report and report to Manager (Accounts) and other high executive Bookkeeper/Accountant April 2012 North York Harvest Food Bank (The People Bank) Toronto, Ontario Responsibilities included • Checked and Enter invoice in QuickBooks and printed Cheque for vendors and submit return for EHT • Enter all Donation and grant in systems and Gain Idea on IIN,YES,GATEWAY and TRILLIUM Grant • Processed Payroll in ADP Software and Report to Executive Director fot all accounting works. Junior Accountant Jan.2012- February 2012 Manulife Real Estate-Manulife Financial (Adecco) Toronto, Ontario Responsibilities included  Reconcile of 10 years General Ledger Account of high profile tenant (Govt.office) in M.S.Excel.  Reconcile Monthly space rent, electric, Operating, taxes and Storage Exp. with lease abstract and find out the variance with monthly collection as well as short or excess paid on various service ch. invoices.  Prepare Reconciliation summery and find out unadjusted transaction  Report to Manager (Finance and Administration) Manulife Real Estate on reconciliation progress. Accountant Jan.09 – April.2011 Toula Dining (Toronto) Limited, Toronto, Ontario Responsibilities included  Maintain all financial record in QuickBooks Pro  Manage accounts payable i.e. enter all vendors invoices, pay bill and cheque run
  • 2.  Submit ,calculate return and remittance of GST,PST, Payroll tax,EHT,premium of WSIB  Calculate and submitted return of HST Mohammed Anowar Hossain Phone: (647) 345-2347 Page-2   Maintain all loan account for company  Issue Record of Employment (ROE) and Yearly T-4  Enter all transaction in QuickBooks and prepare bank reconciliation  Review general ledger expenditure and sales account and communicate with vendors and bank  Review, analysis of daily expenditure and prepare spreadsheets for expenditure and prepare adjustment journal entries for petty cash and for other accruals  Maintain all banking i.e. Cheque deposit, cash withdrawn, cheque certify and web banking  Run Bi-weekly payroll cheque in Easy pay software and upload at QuickBooks Pro  Prepare monthly trial balance ,financial statement and ensure its accuracy Accounting Assistant 2008 Internship, Financial Corp. Toronto District School Board Toronto, Ontario Responsibilities included:  Maintain accurate financial records in Simply Accounting  Manage accounts payable and accounts receivable within established procedures  Prepare monthly trial balance and bank reconciliation  Monitor and report on monthly variances against budget  Implemented financial accounting procedures as required  Run weekly payroll and ensure accuracy  Prepare financial statement and other financial reports Assistant General Manager-Accounts 2006-2007 Manager-Accounts 2004-2006 Bashundhara Steel Complex Limited, Dhaka, Bangladesh Responsibilities include  Manage the finance department including system, controls, compliance, data capture and reporting  Prepare monthly financial reporting package for the senior management including costing and supporting financial analysis and comment on variance on budget  Maintain and account for all short term and long term loan  Maintain policy, procedure and control framework for finance department and maintained fixed assets record and manage company’s bank account  Calculate commission on sales of dealer and distributor in M.S.Excel and distributed cheque among them.  Liaise with external and internal auditors on all audit matters  Research, develop and implement accounting policies to ensure compliance with GAAP  Prepare annual budgets, make recommendations to the budget committee, participate in budget decisions and seek approval of the executive committee and the board of directors Audit Manager- Corporate 2002-2004 Bashundhara Group, Dhaka, Bangladesh Responsibilities included Manage the audit of segmented (15) and consolidated financial statement  Design and implemented the audit program and audited inter-departmental processes and documentation relevant to production, sales, purchasing, store, loan and overall corporate administration  Report to The Executive Director (Audit) on audit progress  Provide leadership, guidance and motivation to twelve-member Audit team Deputy Manager-Accounts 2001-2002 Bashundhara Cement Trading Company Ltd. Dhaka, Bangladesh Responsibilities included  Supervise and maintained full set of books including: general ledger, subsidiary ledger for accounts receivable and accounts payable and monitor cash flows of Sales and Marketing
  • 3. Mohammed Anowar Hossain Phone: (647) 345-2347 Page-3  Prepare sales invoices and reconciled customers statements and ensured collection  Process all vendors invoice, bill and issued cheque and reconciled statement with ledger as required  Provide communication to the internal and external auditors for all material transactions and replied to auditor’s reports on a quarterly basis  Account for all CD,OVERDRAFT LOAN  Prepare monthly bank reconciliation statements  Prepare Trial Balances, Profit & Loss Accounts and Balance Sheets on monthly and interim bases Finance Manager 1998-2001 Bengal Sack Corporation Limited, Chittagong, Bangladesh Responsibilities included  Prepare monthly financial statements and maintained all related books of accounts i.e. A/R, A/P, general ledger, subsidiary ledger, payroll customers billing and supporting documentation  Perform bank reconciliation and inter-company reconciliation and maintained lease documents  Review the bank loan position and company’s fund positions and supervised value added tax matters  Support imports of raw materials (L,C Processing)and reconciled store ledger and general ledger balance as well as annual inventories  Prepare monthly trial balance, financial statement and fund flow statement and cash flow statement  Provide guidance / assisted department staff on general financial and specific budget matters PROFESSIONAL TRAINING: Chartered Accountants Course completed (CACC) 1994 - 1998 Conducted by: NASIR MOHAMMED & CO. (Chartered Accountants) (Under institute of chartered Accountants of Bangladesh) *Audited 30 concern including trading, non-trading, financial, manufacturing and government organization Skills for Change 2007-2008 Completed Accpac, QuickBooks and Simply Accounting Software Courses. Toronto, Ontario EDUCATION: Enrolled at CGA-Level -4 Present Centennial College-Progress Campus, Toronto, Ontario Masters of Commerce, (Accounting ) 1994 University of Chittagong, Chittagong, Bangladesh Bachelor of Commerce 1988 University of Chittagong Chittagong, Bangladesh * Assessed by University of Toronto, Comparative Education Service- Masters of Commerce in Accounting and Bachelor of Commerce is equivalent to Bachelor’s degree from recognized Canadian University. REFERENCES AVAILABLE UPON REQUEST