1. Mohammad Abu Kawsar
M.Com (Accounting ), ACA
3rd
Floor, 29/1/A Gulap Bagh,
Dhaka.1203, Bangladesh
Home Town: Murad Nagar, Comilla, Bangladesh
Home No. +88 02 7543163
Mobile No: +88 01707043797/01732598766
Email Address: mdkawsar1974@gmail.com
Skype ID: moammad.abu.kawsar
Career Summary:
• Around 17 years of Finance & Accounting experiences.
• Excellent skill in ERP Software operation and deployment.
• Proficiency in preparing Financial Statements, Feasibility Analysis, Budgets, Taxations,
Company & secretarial Matters, Strategic Planning, Treasury functions and IPO/RPO/RI
process.
• Conversant with Sarbanes Oxley Act 2002
Career Objectives:
Contribute to the development and growth of the company by means of dynamic and strategic
leadership and convergent with latest development in professional knowledge and skills in a
challenging corporate environment working as key management personnel.
Professional Qualifications & Membership:
Chartered Accountant qualified in May June 2012 and bearing ICAB membership no. 1497.
Completed Chartered Accountancy article ship from Malek Siddiqui, Wali, Chartered Accountants
from June 1996 to September 1999.
Taxes Bar Council Membership No. A01798
Chartered Secretary : Almost complete I will appear Final Professional Level-II exam which will
be held on January, 2017
Academic Qualification:
M.Com (Accounting) National University, 1996, 2nd
class
Bachelor of commerce, National University, 1994, 2nd
class
Higher Secondary, Comilla Board, 1992, 1st
Division
Secondary, Comilla Board, 1990, 2nd
Division
Language Skill:
Can read, write, speak and understand English
Can read, write, speak and understand Bengal
Can speak but not read and write Hindi
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2. Computer Competency:
Capable to work with MS Word, MS Excel, MS Visio, MS Outlook and any kind of Accounting
Software.
Employment History:
1. Chief Financial Officer-October 16, 2016 to continuing,
Fortis Group (Comprises 8 sister concerns -Fortis Garments Limited, Habitus Fashion Limited,
KA Design Limited, Fortis Agro Limited, Fortex Textile Limited, Fortis Properties Limited, Sarah
Resort Limited and Arrow Fabrics (Pvt.) Limited) a German-Bangladesh Joint Venture Company,
Baridhara DOHS, Dhaka.
1. Manage Strategic Planning, Financial Reporting, Treasury, Cost & Budgetary Control, and
Corporate Affairs.
2. Preparation/review of mortgage deed, further mortgage deed, charge deed, power of attorney,
charge registers, charge modification, enhancement, drafting, conveyancing and other
sanction/enhancement/renewal related legal documents,
3. Takeover, piecemeal pari-passu agreement, piecemeal pro-rata agreement, fixed and floating
charge related documents preparation review and conform to exact match with
takeover/business shipment related works.
4. Land deed review and monitoring the update of mutation, CS/SA/RS ledger/dag/porcha,
rate/rent payment, demarcation of bank wise land mortgage, free mortgage, mortgage transfer
from bank to bank and preparation of land register.
5. Keep company’s property in secured and getting competitive industrial all risk policy by
preparing rate comparison of different insurer with the combination of foreign, local and co-
insurance coverage.
6. Lead the preparation of feasibility analysis for new/expansion projects, get debt-equity
approval from BOI according to agreed capital expenditure plan, get local/foreign
financing approval from Bangladesh Bank in compliance with BOI and Bangladesh
Bank guidelines,
7. Forecast, determine and get sanction/renew of composite revolving credit facilities to
exact match with current and forthcoming business plan,
8. Hedging through forward contract Foreign Currency Sell/Buy with local and foreign
banks.
9. Lead the preparation of periodical company financial statements with accuracy and
quality within deadline and ensure that those comply with BAS/BFRS, BSEC, RJSC
and other Regulatory bodies,
10. Maintain liaison with Bankers, insurance, tax authorities and other regulatory bodies
and serve as primary contact with external and internal auditors
11. Look after all banking activities and financial status of the group.
12. Build up and lead a skilled and professional accounting department.
13. Bank wise liability matching export allocation, export bill discounting and monitoring proceeds
realization and Liability Repayments,
14. Monitoring, co-coordinating and conforming BTB/Sight/EDF/UPAS LC opening, amendment,
acceptance, maturity conformation and payments,
15. Filing income tax return and hearing for assessment, appeal and tribunal and preparing related
papers and information according to requirement of DCT, commissioner appeal, ADR and
appellate tribunal.
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3. 16. Supervise & monitoring VAT related books of accounts recording, VAT challan issues, source
VAT deduction, Treasury deposition, monthly VAT return submission, VAT assessment and
appeal hearing.
17. Supervise the preparation of monthly management accounts along with variance analysis.
18. Prepare various financial reports and analysis.
19. Any other Finance & Accounts related activity as assigned by the management.
2. Chief Financial Officer-October 15, 2016,
Robintex Group (Composite Knit Garments a German-Bangladesh Joint Venture Company),
Vulta, Rupganj, Narayanganj
1. Manage Strategic Planning, Financial Reporting, Treasury, Cost & Budgetary Control, Algo
software and Corporate Affairs.
2. Preparation/review of mortgage deed, further mortgage deed, charge deed, power of attorney,
charge registers, charge modification, enhancement, drafting, conveyancing and other
sanction/enhancement/renewal related legal documents,
3. Takeover, piecemeal pari-passu agreement, piecemeal pro-rata agreement, fixed and floating charge
related documents preparation, review and conform to exact match with takeover/business
shipment related works.
4. Land deed review and monitoring the update of mutation, CS/SA/RS ledger/dag/porcha, rate/rent
payment, demarcation of bank wise land mortgage, free mortgage, mortgage transfer from bank to
bank and preparation of land register.
5. Keep company’s property in secured and getting competitive industrial all risk policy by preparing
rate comparison of different insurer with the combination of foreign, local and co-insurance
coverage.
6. Lead the preparation of feasibility analysis for new/expansion projects, get debt-equity
approval from BOI according to agreed capital expenditure plan, get local/foreign
financing approval from Bangladesh Bank in compliance with BOI and Bangladesh Bank
guidelines,
7. Forecast, determine and get sanction/renew of composite revolving credit facilities to exact
match with current and forthcoming business plan,
8. Lead the preparation of periodical company financial statements with accuracy and quality
within deadline and ensure that those comply with BAS/BFRS, BSEC, RJSC and other
Regulatory bodies,
9. Maintain liaison with Bankers, insurance, tax authorities and other regulatory bodies and
serve as primary contact with external and internal auditors
10. Look after all banking activities and financial status of the group.
11. Build up and lead a skilled and professional accounting department.
12. Bank wise liability matching export allocation, export bill discounting and monitoring proceeds
realization and Liability Repayments,
13. Monitoring, co-coordinating and conforming BTB/Sight/EDF/UPAS LC opening, amendment,
acceptance, maturity conformation and payments,
14. Filing income tax return and hearing for assessment, appeal and tribunal and preparing related
papers and information according to requirement of DCT, commissioner appeal, ADR and
appellate tribunal.
15. Supervise & monitoring VAT related books of accounts recording, VAT challan issues, source
VAT deduction, Treasury deposition, monthly VAT return submission, VAT assessment and
appeal hearing.
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4. 16. Supervise the preparation of monthly management accounts along with variance analysis.
17. Prepare various financial reports and analysis.
18. Any other Finance & Accounts related activity as assigned by the management.
3. General Manager ( F& A)-March 2012 to September 2013,
Alltex Group –Publicly Traded Company (Spinning, weaving, Garments & university, medical
college and Hospital), Motijheel, Dhaka
Major responsibilities:
1. Develop strategic planning, project profiling, investment analysis, fund management (equity,
term loan, syndicated loan, OBU, PSC, LTR etc).
2. Assure transparency of recording of all financial transactions and their proper statements
according to the company, legal and corporate requirements, coordinates and completes
strategic plan, budget, forecasts, monthly, quarterly and half yearly reporting, yearend reporting
of the Statement of Comprehensive Income, Financial Position and the Cash Flow according to
local GAAP, BFRS and SEC rules
3. Manage financial management staff, including providing leadership and training, assigning
responsibilities, reviewing employees' work processes, counseling employees, conducting
performance evaluations, and disciplinary actions.
4. Reinforce department and company policies to promote and support positive work
environment,
5. Preparation, roll out and implementation of Company Policies & Standard Procedures,
6. Planning and review of areas to identify and mitigate operational and financial risks and
Reporting to Management
7. Designing and implementation of control activities for detection and prevention of fraud and
safeguarding of company assets
8. Implementation of Company Internal Audit recommendations
9. Collaborate with staff in preparing comments and explanations of deviations in Statement of
Comprehensive Income and Financial Position in regards to previous year’s budget of and
forecast numbers.
10. Monitoring supply chain management
11. Monitoring VAT related matters - price declaration, rebate taken, depositing vat payable
amount, return filing, correspondence with circle and divisional customs, duty draw back for
export, appeal and tribunal etc.
12. Filing income tax return and hearing for assessment, appeal and tribunal and preparing related
papers and information according to requirement of DCT, commissioner appeal and appellate
tribunal.
13. Carry out internal correspondence with different departments
14. Carry out external correspondence with banks, insurance companies, leasing company’s etc
15. Carry out coordination meetings
16. Monitoring share register, transfer, book closing and responding asking/clarification of
DSE/CSE/SEC quarry,
17. Carry out external audit and AGM related secretarial tasks
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5. 4. Manager ( F& A)-May 2005 to February, 2012,
Bio-Group (Pharmaceuticals, Animal Health, Food and Properties), Lalmatia, Dhaka
Major responsibilities:
1. Assure transparency of recording of transactions according to local GAAP and BFRS.
2. Manage financial management staff, including providing leadership and training, assigning
responsibilities, reviewing employees' work processes and products, counseling employees,
conducting performance evaluations, and disciplinary actions.
3. Collaborate with staff in preparing Financial Statements.
4. Carry out monthly audit for stock, promotional goods and monitoring tender bidding, quotation
of indenters and local suppliers.
5. Monitoring supply chain management, and VAT related matters - price declaration, rebate
taken, depositing vat payable amount, return filing, correspondence with circle and divisional
customs, duty draw back for export, appeal and tribunal etc.
6. Filing income tax return and hearing for assessment, appeal and tribunal and preparing related
papers and information according to requirement of DCT, commissioner appeal and appellate
tribunal.
7. Carry out correspondence with different departments, and with banks, insurance company’s,
leasing company’s etc
8. Monitoring the share register, transfer and account for share money deposits
9. Carry out external audit and AGM related secretarial tasks.
5. Business Analyst-December 2002 to April, 2005,
Southtech Limited (Banking Division), Uttara, Dhaka
Major responsibility:
1. Analyze, design and prepare Requirement Analysis for Banking Software on Loans and
Advance, Deposit, Foreign Currency Translation, Cash management, Customer Data
Management, Treasury Management and Nostro and Vostra account reconciliation.
2. Analyze on daily product calculation, provisioning, charging, loan loss calculation, EMI
calculation, Loan Classification and accounting entries for related transactions,
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6. 6. Manager Accounts- November 1999 to November 2002 ,
Rahim Textile Mills Limited, Tejgaon, Dhaka (a publicly traded company)
Major Responsibilities: Prepare yearly and half yearly financial statements, internal and external
audits, secretarial task and AGM related works.
Personal Profile:
Father’s Name : Md. Jainal Abedin
Mother’s Name : Mrs. Alia Abedin
Religion : Islam
Nationality : Bangladeshi by birth
National ID No. : 1918118561467
Date of Birth : 15 October 1974
Age : 42 years
Marital Status : Married
Health : Sound
References:
Md. Waliullah , FCA Sawdesh Ranjan Saha , FCA
Senior Partner Partner,
Malek Siddiqui Wali Malek Siddiqui Wali
Chartered Accountants Chartered Accountants
Mobile 01713065961 Mobile 01711531423
[Mohammad Abu Kawsar ACA]
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7. 6. Manager Accounts- November 1999 to November 2002 ,
Rahim Textile Mills Limited, Tejgaon, Dhaka (a publicly traded company)
Major Responsibilities: Prepare yearly and half yearly financial statements, internal and external
audits, secretarial task and AGM related works.
Personal Profile:
Father’s Name : Md. Jainal Abedin
Mother’s Name : Mrs. Alia Abedin
Religion : Islam
Nationality : Bangladeshi by birth
National ID No. : 1918118561467
Date of Birth : 15 October 1974
Age : 42 years
Marital Status : Married
Health : Sound
References:
Md. Waliullah , FCA Sawdesh Ranjan Saha , FCA
Senior Partner Partner,
Malek Siddiqui Wali Malek Siddiqui Wali
Chartered Accountants Chartered Accountants
Mobile 01713065961 Mobile 01711531423
[Mohammad Abu Kawsar ACA]
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