A.S.M. Sayem

Padma Bank Ltd.-Main Corporate Branch, Dhaka (July 2017–May 2022) Branch Operation Manager-

-Supervise the balancing of branch’s vaults cash and Automated Teller Machines (ATMs), with an average daily total of more than Bangladeshi Taka 100.00 million. Using temenos t24 core banking software to track bank records, information and generate reports.

-Supervise debit, credit or cash transactions, as well as other forms of payments or receipts within the bank. Handling currency, transactions, and confidential information in a responsible manner. Ensure compliance with bank internal and central bank procedures with major emphasis on cash control and customer satisfaction.

-Tracking, recording, reporting, and storing information related to transactions, bank supplies, and customers, ensuring all information is accurate and complete. Leaded a team to maintain seamless bank operation and procedures.

-Analyze & supervise the credit collection team for proper follow up and collection of debts in time.Periodic customer’s account Reconciliation by issuing Balance confirmation letter and Account clearing. 

Internal Auditor- The City Bank Ltd., Dhaka (Feb 2011–July 2016)

-Perform Branch & division financial, operational and compliance audit.

-Review bank practices and records for compliance with established internal policies and procedures.

-Conducted special process audit or investigation as per requirement and surprise cash visit of Branch.

-Prepare report for the management and executive summary for Board.

Bank taller- ICB Islamic Bank & Eastern Bank Ltd (May 2006–Feb 2011)

-Establish an exciting and welcoming affair for prospective clients on entering the bank

-Supervise and perform debit, credit or cash transactions, as well as other forms of payments within the bank & review cash accounts on a daily basis.

-Supply clients with relevant information on products and services available in the bank

-Resolve customer issues pertaining to products and services

-Maintain an extensive report on daily, weekly, and monthly transactions

-Provide support for the bank in facilitating the training of newly hired cashiers.

Accountant & Auditor- KPMG Bangladesh (Rahman Rahman Huq), Accounting & Audit Firm (April 2001–May 2006)

-Preparation of financial statements as per IAS, IFRS and local laws by using several accounting software  and performed statutory audit assignments and consolidated financial statements in several national, multinational companies, Hospital and service oriented organization.

1. -Aging analysis of Accounts Receivable & Accounts Payable. 
2. -Ensure reconciliation of Accounts Receivables and payable submission of Customer statements to Sales Team for proper follow up and collection and purchase team for make the payment as per commitment.