About Ziaul Hoque Chowdhury
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Academic Level Master’s Degree
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Age 28 - 32 Years
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Gender Male
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Industry Textiles
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Nationality Bangladeshi
About me
Experienced Internal Auditor and Accountant with a strong background in financial reporting, internal controls, and ERP implementation across manufacturing and project-based organizations. Proven ability to design and audit plans, develop SOPs, and ensure compliance with IAS/IFRS and local regulations. Skilled in project accounts, tax management, fraud detection, and financial analysis to support strategic decision-making.
Education
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2013 - 2016
Southeast University
Bachelor of Business Administration (BBA)
I have completed my Bachelor of Business Administration (BBA) with a major in Accounting from Southeast University, where I gained comprehensive knowledge in financial accounting, cost accounting, taxation, and auditing.
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2017 - 2019
Southeast University
Master of Business Administration (MBA
I have completed my Master of Business Administration (MBA) with a major in Finance from Southeast University, where I gained comprehensive knowledge in financial management, corporate finance, investment analysis, risk management, internal control systems, and auditing principles. This academic foundation has strengthened my analytical abilities and provided me with a clear understanding of financial reporting, regulatory compliance, and strategic financial decision-making.
Experience
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2022 - Present
Karupannya Group
Assistant Manager-Internal Audit
In my role as an Internal Auditor, I have:
•Designed and executed comprehensive annual and monthly internal audit plans across all departments to ensure thorough risk assessment and control evaluation.
•Conducted detailed audits of Sales, Purchase, Accounts, Inventory, Merchandising, and Quality Control (QC) departments to verify operational accuracy and regulatory compliance.
•Identified control weaknesses and recommended effective improvements to strengthen the internal control environment and mitigate risks.
•Performed market audits to assess and verify the efficiency of purchasing processes and vendor performance.
•Conducted forensic and fraud audits to detect and investigate unethical or unlawful activities within the organization.
•Coordinated the maintenance and tracking of fixed assets to ensure accurate asset management.
•Provided strategic insights and audit reports to senior management, enabling data-driven decision-making and enhanced operational oversight.
•Verified accounting records and financial reports to ensure compliance with International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS).
•Assisted external financial auditors by providing necessary documentation and explanations, ensuring a smooth and effective audit process.
•Led the design and implementation of ERP systems including Ihits, Sheba ERP, and Tally ERP across departments to streamline and automate business operations.
•Developed and implemented Standard Operating Procedures (SOPs) for various departments by analyzing existing workflows and optimizing operational efficiency.
•Carried out special assignments and tasks as directed by senior management, demonstrating flexibility and responsiveness to organizational needs. -
2017 - 2022
BangJin Group
Accountant
During my role as an Accountant at Bangjin Group, I was responsible for a wide range of financial and administrative tasks. I have:
•Performed bank reconciliations, as well as reconciliations for vendors, intercompany transactions, and project accounts to ensure accurate and up-to-date financial records.
•Managed project accounts, monitored budgets, and worked to optimize cost efficiency for ongoing projects.
•Prepared monthly financial statements and compiled quarterly FDI reports in line with regulatory requirements.
•Handled petty cash management, monitored cash flow, and maintained detailed records for all transactions.
•Managed both Accounts Receivable and Accounts Payable, including the preparation of aging reports to track outstanding balances.
•Prepared quarterly, half-yearly, and annual financial reports for management review and regulatory compliance.
•Oversaw withholding tax (AIT) documentation and actively monitored daily treasury activities to ensure smooth financial operations.
•Assisted in the preparation and submission of income tax, VAT, and payroll-related documents, ensuring accuracy and compliance.
•Supported external auditors by providing accurate financial data, documentation, and reconciliations as needed for smooth audits.
•Conducted daily banking operations, including fund transfers, deposits, and liaising with banks and project accountants to manage project finances effectively.
•Provided training and guidance to new accounting staff on financial processes, company procedures, and accounting systems.
•Managed various administrative tasks, including coordinating with City Corporation, RAJUK, and land offices for company-related documentation and compliance matters.
