Documentation Strategies, Inc. (Subcontractor of KPMG US)
04.2023 - 03.2024
Experience in Medical billing and claims.
Experience in NYS healthcare cost reporting.
Understanding of generally accepted accounting principles and financial statement auditing.
Maintain and reconcile general ledger accounts
Assist with month-end and year end closing process
Prepare and post journal entries to ensure accurate financial records
Receive and process invoices, payments, and employee credit card expense reports
Reconcile accounting payable
Assist in monthly journal entries for reconciling ledger accounts
Assist in preparation of annual budgets and monthly forecasts
Expertise in the area of State and Federal Medicaid regulations and statutes.
Experience in regulatory compliance/performance audits.
Follow-up on open audit issues and their resolution.
Experience with various technology and tools.
Investigative skills.
Review supporting documentation from the auditees, document findings, and present them to the senior and manager.
Performing Data Analysis on large populations of data.
Critical thinker, able to manage multiple priorities, good organizational skills and detail oriented.
Ability to think beyond instructions provided, challenge given directions, and seek to understand desired end result to develop the most efficient approach.
Strong work ethic and okay with working potentially long hours, weekends when needed to meet a client deadline.
Ability to understand the “big picture” and not be “mechanical.”
Can work without much direction and exercises good judgment in knowing when to ask for help.
Senior Associate/Accounting, Tax and Advisory Services
Rahman Rahman Huq (KPMG in Bangladesh)
01.2018 - 05.2022
Responsibilities Included:
Provided following services as a team In-Charge to the international and local clients
Supervised, trained and evaluated a team of 4 Associates
Conducted and led audit of client's provident fund
Conducted and led audits of client's receipts and payments account
Took on a leadership role to lead audits and perform other compliance related tasks
Accounting services
Preparation of financial statements, provident fund account, receipts and payments account
Group reporting
Bookkeeping and accounting system review and made recommendations on business practice
Audit of Financial Statements
Audit of provident Fund account and receipts and payments account
Payroll processing
Payroll processing and payroll tax computation
Expatriate Tax calculation and preparation of expatriate tax return
Tax and VAT Compliance (Local)
Preparation of corporate tax return
Advising on withholding tax and VAT matters
Corporate Tax and VAT compliance
Preparation of documents for tax audit/hearing
Documentation of transfer pricing report
Compliance Services
Advising on company act, secretarial practice, labor law and other law-related matter.
Key assignments were as follow:
Walmart
IHI Corporation Ltd
ALDI
IKEA
ERIELL Group
Senior Auditor/Audit Department
01.2014 - 12.2017
Planned and executed audits in accordance with accepted standard operating procedures.
Checked and reconciled bank deposits and payments.
Responded quickly to questions and inquiries via phone and email.
Inspected accounts receivable and payable ledgers.
Created and performed internal control testing based on client's internal risks and procedures.
Identified, researched and resolved financial reporting and auditing issues.
Reported concerns to supervisor for resolution.
Participated in company and department meetings.
Coordinated and assisted with assembly and distribution of draft and final audit reports.
Developed understanding of policies, procedures and processes.
Created and organized documentation to support team.
Supported day-to-day operations, assisting teammates with various tasks.
Established alternative audit, accounting and internal control procedures and recommended process improvements to aid clients in addressing deficiencies.
Conducted research and presented findings to leadership.
Facilitated successful internal and external audits through sound and thorough documentation.
Identified weaknesses of existing control systems and made suggestions for remediation.
Met with business leaders and owners to discuss audits and findings.
Audited payment and receipt documentation to verify compliance according to company law and regulations
List of international clients whom I have audited:
Nestle Bangladesh
Reckitt Benckiser Bangladesh
Chevron Bangladesh
ONGC Videsh Ltd
Niko Bangladesh
Education
The Institute of Chartered Accountants of Bangladesh
12.2017
Bachelor of Business Administration - undefined
East West University
12.2014
High School - undefined
Dhaka City College
05.2009
Skills
Attention to detail
Skilled in virtual team dynamics
Effective at prioritizing tasks to achieve timely results
Proficient in technical knowledge and industry trends
Self-motivated task ownership
Proficiency in MS Office, MS Excel MS outlook , IDEA and KPMG eA Tools
Project management coordination
Strong interpersonal skills
Strategic decision making
Effective task management
Summary
Resourceful Accounting professional with 9 years of experience in audit preparation and reporting. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level staff accountant position. Ready to help team achieve company goals.
Portfolio
KPMG Experience Certificate
Timeline
Audit Associate
Documentation Strategies, Inc. (Subcontractor of KPMG US)
04.2023 - 03.2024
Senior Associate/Accounting, Tax and Advisory Services
Rahman Rahman Huq (KPMG in Bangladesh)
01.2018 - 05.2022
Senior Auditor/Audit Department
01.2014 - 12.2017
Bachelor of Business Administration - undefined
East West University
High School - undefined
Dhaka City College
The Institute of Chartered Accountants of Bangladesh