Open to opportunities

Mosharrof Hossain

@mosharrofhossain

Message

I lead finance operations, credit control, reporting, and process automation across ERP-driven businesses.

Bangladesh

Message

What I'm looking for

I'm looking for a finance leadership role where I can strengthen financial controls, improve credit management and reporting, automate finance processes, and support management with accurate planning and decision-making.

At TÜV Austria Bureau of Inspection & Certification, I lead end-to-end finance operations, from payables, receivables, invoicing, and reconciliations to month-end closing. I prepare financial statements, budgets, forecasts, cash-flow reports, and variance analyses that support management decisions.

I've strengthened credit control through aging reviews, customer credit assessment, credit-limit monitoring, collections follow-up, and payment-term management. Across accounts and finance roles at The Aircons, Alliance Business Management, and Information Solutions, I've managed VAT, tax, audit support, L/C and import operations, banking, payroll, inventory, and financial reporting.

I also improve finance workflows using Zoho Books, QuickBooks, Tally ERP 9, Oracle EBS, Advanced Excel, Power Query, Google Sheets, Google Apps Script, and Excel VBA.

Experience

Work history, roles, and key accomplishments

Current

Manager - Accounts & Credit Control

Current

TÜV Austria Bureau of Inspection & Certification (Pvt.) Ltd.

Jan 2025 - Present (1 year 8 months)

Lead end-to-end finance operations covering accounts payable, accounts receivable, general ledger, bank reconciliations, invoicing, vendor payments, and month-end closing. Prepare and analyze financial statements, budgets, forecasts, cash-flow reports, and variance analyses to support management decision-making and financial planning.

Zoho Books Power Query Excel Google Sheets Financial Reporting Budgeting Forecasting Cash Flow Management Credit Control IFRS VAT TDS Audit Coordination

Assistant Manager - Accounts & Credit Control

Unknown

Feb 2020 - Dec 2024 (4 years 10 months)

Prepared financial statements, management reports, budget-variance analyses, reconciliations, and supporting schedules. Managed accounts payable, accounts receivable, invoicing, supplier payments, customer collections, general ledger reconciliations, and day-to-day accounting activities.

Financial Reporting Management Reporting Budget variance analysis Reconciliations Accounts Payable Accounts Receivable Invoicing Supplier Payments Customer Collections General Ledger Accountant Credit Control Receivables Aging Credit Assessment VAT Corporate Tax Regulatory Compliance Audit Support ERP Cross functional Coordination

Accounts Manager

The Aircons Ltd.

Dec 2017 - Jan 2020 (2 years 1 month)

Prepared financial plans and projections covering imports, sales, collections, expenses, budgets, and payment schedules to support cash-flow planning and financial control. Managed end-to-end L/C and import operations, including documentation, regulatory compliance, and coordination with banks, suppliers, and internal teams.

Financial Planning Cash Flow Management LC Operations Import Operations Regulatory Compliance Tax VAT Payroll Bank Reconciliation Tally.ERP 9 Accounts Receivable Accounts Payable Inventory Management Financial Reporting Cost Control Procurement

Chief Accounts Officer

Alliance Business Management

May 2016 - Nov 2017 (1 year 6 months)

Prepared financial plans, budgets, cash-flow projections, and payment schedules. Managed L/C and import operations, tax and VAT, payroll, banking transactions, reconciliations, and Tally ERP 9 records.

Financial Planning Budgeting Cash Flow Management LC Operations Import Operations Tax VAT Payroll Banking Reconciliations Tally.ERP 9 Accounts Receivable Accounts Payable Inventory Management Financial Reporting Cost Management

Senior Executive – Finance & Accounts

Information Solutions Limited

Dec 2013 - Apr 2016 (2 years 4 months)

Managed banking activities including loan-payment schedules, L/Cs, bank guarantees, payment planning, daily cash requirements, bank reconciliations, security deposits, earnest money, and pay orders. Maintained and reconciled financial data across Tally ERP 9 and Oracle EBS, and prepared financial and receivables reports using Excel and PivotTables.