Md. Zubaer Haque

Finance & Accounts professional with 4+ years of experience in corporate finance, accounting, statutory compliance, financial reporting, and business partnering. Experienced in leading Accounts Payable operations, VAT & Tax compliance, month-end closing, MIS reporting, and team supervision across diversified business environments. Currently pursuing CMA to strengthen expertise in financial management.

Executive – Finance & Accounts - Bangla Trac Group

(2024-06)

• Lead the end-to-end Accounts Payable process by managing 50+ supplier invoices and payment transactions each month, ensuring timely settlement and compliance with company policies.
• Execute month-end closing activities by posting Provision, JV, CPV, BPV, BRV, and CRV entries to maintain accurate financial records.
• Prepare and submit Manual & Online VAT returns (Mushak 6.3, 6.6 & 9.1) and ensure compliance with TDS/VDS requirements.
• Developed monthly MIS, Profit & Loss, OPEX, IOU, and other management reports to support business decision-making.
• Reconcile 2 corporate bank accounts, 3 MFS accounts, and over 100 vendor accounts to ensure financial accuracy.
• Prepared the Trial Balance, Balance Sheet, Income Statement, Cash Flow Statement, Forecasts, and Variance Analysis for management review and finalization.
• Successfully supported statutory and external audits by ensuring timely availability of financial schedules and compliance documentation.
• Led a team of three finance professionals to ensure timely processing of supplier payments and month-end closing activities.

Accounts Officer - Islam Group of Industries (Knit Garments)

(2022-06 - 2024-06)

• Processed 100+ supplier invoices and payment transactions each month using Logic ERP while ensuring timely and accurate recording.
• Maintained accounting records and supported daily finance operations through Logic ERP.
• Reviewed import and export documents, including PO, PI, B/L, and C&F bills, to ensure financial accuracy.
• Reconciled 3 corporate bank accounts and resolved outstanding discrepancies on a timely basis.
• Prepared supporting schedules for Trial Balance, financial statements, and statutory audits.
• Assisted internal and external auditors during inventory verification and year-end audit activities.
• Supervised 6 finance team members and coordinated daily workflow to ensure operational efficiency.
• Collaborated with procurement, commercial, warehouse, and production teams to resolve finance-related issues.
• Received formal recognition for outstanding performance, resulting in a merit-based salary increment.

BBA - Accounting & Finance - AIUB (2020)

HSC - Science - Gaibandha Govt. College (2014)

SSC - Science - Gaibandha Govt. Boys High School (2012)