1. Ahammed Hossain Sarker
IT Division, NCC Bank Ltd
NCC Bank Bhaban, 17th
Floor
Motijheel, Dhaka - 1000
Phone: 01785736959
eMail: ahs284@gmail.com
SUMMARY
More than 12 years Programming, Application Development, Automation and
Project Management experience. Able to Identify, understand and plan for
organizational and human impacts of planned systems, and ensure new technical
requirements to be properly integrated with existing processes and system and
deployment with proper documentation in every stage for Software Development
and Implementation.
MAJOR DEGREE ACHIEVED
B. Sc. (Hons) in Electronics and Computer Science from Jahangirnagar
University with 1st Class, Session 1996-97
PROGRAMMING SKILLS
Languages
 Proficient in: ASP.Net, C#
Database
 Microsoft SQL Server : writing and testing complex Commands, Stored
Procedure and Functions
EXPERIENCE
1. NCC BANK LIMITED
Private Commercial Bank
Current Position: Principal Officer &
Assistant Manager – Software development
 Leading a 05 member development team and directly
involved in Developing Thirty (30) no. of software
(annexure I) for the bank
Some major projects:
 HR Management System,
 Centralized Payroll System,
 Online Debit Card Requisition System,
 Credit Risk Mitigation Reporting,
 Remittance Management System,
 Instruction and Information Circular Archive,
03 July 2008– Till

2.  Online Recruitment System, WASA Bill Collection
System
 Web-based customized report generation using Crystal
Report: about 65 MIS reports like:
o Consolidated Affairs for the bank
o Cash Gap Analysis
o Branch wise Comparison of Deposit,
Advance, Income & Expenditure for any two
dates
o Monthly Statement of Deposit/Advance
distributed by rate of interest
o Maturity Position of Loans/Advances and
Term Deposit with WAR
o Statement Regarding Liquidity Position and
Funding Position
 Providing Back End Solution for Critical irregularities
while using CBS and other in-house software and to
ensure the service continuity.
 Technical & Operational Support during the conversion of core banking from
MicroBanker to Florabank UBS.
Responsibilities:
o Branch Server and work Station
configuration
o Data Conversion and checking
o Operational Support
 Implementation In-charge of Blue-Chip, brokerage house software.
2. JANATA BANK LIMITED
Nationalized Commercial Bank
Assistant Programmer in the rank of Senior
Officer
25 Nov 2004 – 30 Jun 2008
 1 Year on-job training on Branch Banking Operation
 Involved in Developing JBSoft, an in-house core banking Software
 Full time operational ant technical support automated branch Banking
MAJOR TRAINING RECEIVED
 181st
Foundation Course for Officers, Duration: 30 Working Days
conducted By: Janata Bank Training Institute
 Oracle Front End Development using Developer, Duration: 05 Working Days
conducted By: BIBM
 SQL Server Database Design and Administration, Duration: 05 Working
Days
Conducted by: BIBM

3. EDUCATION
DEGREE GROUP YEAR RESULT MARKS
EMBA HRM 2013 Appeared
B.SC (hons) Electronics and
computer science
2000 1st Class 62.50%
HSC Science 1996 1st Division 65.80%
SSC Science 1994 1st Division 81.80%
PERSONAL DETAILS
Name : Ahammed HossainSarker
Father : Md. Azizul Hoque Sarker
Mother : Lutfun Nessa
Permanent Address : Vill- Maddhya Busia, PO- Bausia,
Upzila- Gazaria, Dist- Munshigonj
Height : 5’ 08”
Religion : Islam
Nationality : Bangladeshi
Date of Birth : 20 Jun 1979
Marital Status : Married

4. LIST OF SOFTWARE DEVELOPED
SL Project Name Description
1 Internal Statement Project About 70 MIS Reports for ID, FAD, CAD, SME
and Branches
2 Activity & Outgoing Letter Reference Logging and Monitoring the activities of the
employee daily basis and Tracing the outgoing
letters from the division
3 Instruction and Information Circular Archive Uploading the NCC Bank circulars as well as
Bangladesh Bank circulars and publishing
though internal web applicaion with versatile
searching facilities
4 Remittance Management System Routing incoming remittance from several MTO
to the beneficiaries
5 E-Banking Customer Information
Management
Collecting application from the branches for the
permission of e-statement and mobile
statement of account
6 SWIFT Payment - LC Monitoring System Uploading SWIFT and LC related information
from head office for the branches to
7 Law Suit Management System Tracking the suits and legal actions by/on the
bank/branches
8 NCCB Website New versatile and dynamic banks official site
with more manageability and control
9 NCCB Exchange (UK) Website Website for NCCB Exchange (UK)
10 Online Recruitment System Fully online recruitment system with the facility
of recruitment notice publication, application
submission, scrutinize and selection procedure
11 Online Attendance System A web-based Attendance system for the
employees of NCC Bank currently beig used in IT
Division
12 Online Examination System A web based MCQ examination system used for
recruitment and applicable for employee
evaluation
13 Customer Information Global Searching A searching software developed for AML & CCU
for searching customer within the branches of
NCC Bank with advance and customized
searching options

5. 14 Online Cheque Book Requisition System An online system for submitting cheque book
requisition from the branches and tracking the
orders by Common services Division for cheque
book printing and delivery
15 Online Debit Card Requisition System An online system for submitting debit card
requisition from the branches and directly
interacting with Card Generation system
16 Centralized Payroll System Managing employee wise salaries and
centralized disbursement with direct salary
payment to the employees account.
17 Credit Risk Mitigation Reporting Reporting the details of loans against which
financial securities (FDR, SSS etc) are available
with a view to submit the reports to Bangladesh
Bank
18 Inward EFTN to CBS Checking the accounts and balance for the
request of debit from other banks through the
EFTN service of Bangladesh bank(SQL
PROCEDURES)
19 Human Resource Management System Managing the information of the entire
employee covering personal details, joining,
transfer, release, promotion, training and
retirement details.

6. REPORTS DEVELOPED FOR BANKING OPERATION
For Financial Administration Division:
.: Report #1: Consolidated Statement of Affairs (Level 4)
.: Report #2: Consolidated Statement of Affairs (Level 3)
.: Report #3: Consolidated Statement of Affairs in XL Format
.: Report #4: Consolidated Statement of Income-Expenditure
.: Report #5: Consolidated Statement of Income-Expenditure in XL
.: Report #6: Monthly Statement of Deposit Distributed by Rate of Interest
.: Report #7: Monthly Statement of Advance Distributed by Rate of Interest
.: Report #8: GL and Break up Outstanding Balance Comparison
.: Report #9: Affairs and Customer wise Balance Comparison
.: Report #10: Branch wise Comparison of Deposit, Advances, Income, Expenditure and Profit
.: Report #11: Top 10 Deposit Withdrawal along with Actual Deposit
.: Report #12: Comparative Statement of Category wise Deposit, Net Margin on Int. Received and Payment
.: Report #13: Branch wise Break up of Deposits
.: Report #14: Classified Loan Statement
.: Report #15: SMA Loan Statement
.: Report #16: Range Wise Balance with Occupation and Sector Code
.: Report #17: Maturity of Loans & Advances and Deposits
.: Report #18: Accounts Having Balance at Least One(01) Crore (Daily)
FOR International Division:
.: Report #1: Comparative Position of Sources & Application of Fund
.: Report #2: Day to Day Cash Gap Analysis
.: Report #3: Accounts Having Balance at Least One(01) Crore
.: Report #4: Month wise Fixed Deposit
.: Report #5: Branch Wise Unused Commitment
.: Report #6: Product wise Unused Commitment
.: Report #7: Deposit(Liability) Analysis Report
.: Report #8: Corporate FDR Accounts matured within 30 Days
.: Report #9: Statement of Discounts under Loans and Advances
.: Report #10: Statement of Loans and Advances
.: Report #11: Maturity Position of Loans/Advances and Term Deposit with WAR
.: Report #12: Statement of Interest Bearing Deposit
.: Report #13: Statement Regarding Liquidity Position
.: Report #14: Statement Regarding Funding Position
.: Report #15: Statement Regarding Liquidity Profile
.: Report #16: Daily Transactions Over 1 Crore
.: Report #17: Statement of Short Term Loan
.: Report #18: Statement of Time Loan
.: Report #19: Statement of Loan Against Trust Receipts
.: Report #20: Statement of Banker Liability on LC

7. For Credit Administration Division:
.: Report #1: Classified Loan Statement
.: Report #2: SMA Loan Statement
.: Report #3: User Wise Customer Limit Setup Details
.: Report #4: Original Document Received Register
.: Report #5: Statement of Due and Overdue Installment for Loans and Advances
.: Report #6: Statement of Branch wise Advance and Interest-Suspense
.: Report #7: Statement of Excess Over Limit
.: Report #8: Statement of Limit Loading
.: Report #9: SME Outstanding
.: Report #10: SME Disbursement
For Branches:
.: Report #1: GL and Break up Outstanding Balance Comparison
.: Report #2: Affairs and Customer wise Balance Comparison
.: Report #3: Daily FDR Renewal Information Checking
.: Report #4: List of Accounts with different interest rate from Global Rate
.: Report #5: Top 50 Depositor
.: Report #6: Top 50 Loans and Advances
.: Report #7: Top 10 Deposit Withdrawal along with Actual Deposit
.: Report #8: Day to Day Cash Gap Analysis
.: Report #9: Slab wise Excise Duty
.: Report#10: FDR Maturity List
.: Report#11: List of Staff Loans Wrongly Marked As Adjust First From Interest
.: Report#12: Interest Rate of FDR having Balance at least One Crore
.: Report#13: Online GL Transactions in Foreign Currency to Our Branch
.: Report#14: Online GL Transactions in Foreign Currency by Our Branch
Others:
.: Report #1: Last Database Restored on Report Server
.: Report #2: Advance to Deposit Comparison
.: Report #3: List of Staff Loans Wrongly Marked As Adjust First From Interest
.: Report #4: On Demand Interest Calculation Break up for Loans & Advances
.: Report #5: In-house Deposit Account Statement
.: Report #6: In-house Loan Account Statement
.: Report #7: Br. wise per Day Number of Transactions
.: Report #10: Worksheet for Credit Risk Mitigation
.: Report #11: Statement of particulars of Outstanding of Loans and Advances
.: Report #12: Statement of particulars of Loans and Advances under CRM
.: Report #13: Statement of particulars of Bill Purchased and Discounts