CV Of Rokhsana Akter

• Business partnering for reporting and control support.
• Coordinate with OC & 3PSP for timely reporting, troubleshooting, and smooth closing. Country SPOC for smooth TBR, CLM and NFD call.
• GFCF control compliance: Implementation, monitoring and coordinate FCA testing
• Group reporting (monthly, quarterly, and annual for V100 and V800): resolve queries and implement global projects/communications.
• Coordinate and complete statutory reporting (annual audit), quarterly reporting (review report) within stringent timeframes.
• Ensure provident fund and gratuity fund related valuation,reporting and audit activities.
• Country SPOC for lease-related recording and reporting (IFRS 16).
• Finance IOP preparation and presentation for the relevant function.
• Schedule of authority preparation, cascade, and circulation.
• Ensure operating effectiveness and efficiency by preparing SOPs and Desktop Procedures (DTP).
• Coordinate and present for MC review on a quarterly basis.
• Arrange training/sessions for stakeholders on control and reporting requirements at regular intervals.

• Annual corporate tax computation and return submission for the Company
• Transfer pricing reporting, and documentation for relevant international transactions.
• Submission of withholding tax & VAT return on monthly and half yearly basis to relevant tax authority.
• Respond and resolve tax related queries and audit issues from tax authority.
• Review and implement of Finance Act changes and lobbying with tax authorities on various aspects.
• Tax related reporting to local management and group (effective tax computation, tax expense analysis, reconciliation, WHT related deduction).
• Business partnering for various digital agendas, business model and WHT computation along with implementation of global projects.

• Financial statements preparation, variance analysis and presenting to Management/Board (monthly & annually)
• Coordinating and finalization of annual audit/statutory audit as well as group reporting.
• Preparation of monthly import plan, coordinate the entire import process from banking facility opening to landed cost computation
• Working capital forecasting, receivables, payables and finance cost optimization
• Syndicated loan processing, documentation and monthly/quarterly repayment and loan compliances reporting.
• Reviewing bank facilities, insurance and supplier’s facilities annually.
• Regulatory compliance adherence (reporting to central bank, Board of Investment, Security Exchange commission)
• Lead and groom the reporting & Control team (3 person)

• Conducted multiple audit and review engagements of private, public and listed entities across various industries, including manufacturing, banking, non-banking, service and other sectors

• Evaluated compliance of financial statements with International Financial Reporting Standards (IFRSs), Bangladesh Bank guidelines and relevant laws and regulations

• Performed audit and review procedures in accordance with International Standards of Auditing (ISAs), International Standards of Review Engagement (ISREs) and agreed upon procedures

• Collaborated with KPMG LLP (UK) and performed integrated audit in accordance with PCAOB Auditing Standards (AS)