FVP & HOA - 01

AVP - 02 SO - 04 Total Required: 18

Head of Accounts FAVP - 01 Officer - 01 Existing Employee: 14
SEO - 01 JO - 01
Organogram of Accounts Department Md. Bashir Uddin Ahmed, FVP EO - 03 Open: 04
Total Manpower 14

Financial User Access Reconciliation & TB & GL Regulatory Controlling Chart Fixed Asset Schedule Process development
Control Control Control Monitoring Reporting of Accounts Management & Departmental MIS
Jasim, AVP Zahid, AVP, Manik, FAVP Zahid, AVP, Manik, FAVP Manik, FAVP Jasim, AVP, Manik, FAVP Zahid, AVP, Manik, FAVP Zahid, AVP, Manik, FAVP

Pre-Audit
Mitu, SEO, Rafsana, EO, Reconciliation CO TB & GL GL Management Schedule Preparation
Hanif, EO, Arif, SO, Imdad, JO Hafiz, SO, Imdad, JO Monitoring Ahsan, EO, Rafsana, EO Ahsan, EO, Eliass, SO
Open: 01 Eliass, SO, Hafiz, SO

Branches Financial Suspense & Branch TB & GL Month Closing of Accounting Process
Control Sundry Monitoring Accounts Development/ Automation
Mitu, SEO, Rafsana, EO, Monitoring & Eliass, SO, Hafiz, SO Jasim, AVP, Zahid, AVP, Manik, Eliass, SO
Hanif, EO, Arif, SO, Amin, Off Control FAVP

Hafiz, SO

Payment Processing
Shuman, SO
User Right/Limit OPEX Monitoring & Central Bank Monitoring Tool
Management Ahsan, EO, Rafsana, EO, Eliass, SO, Development
Open: 01 Industry Analysis
Ahsan, EO, Eliass, SO Hafiz, SO Eliass, SO
Open: 01

Payment
Management Reporting
Authorization (OPEX Review, Treasury,
Jasim, AVP Voucher Maintenance VAT/Tax Deduction and
NBR Monthly profit forecast)
Shuman, SO Deposit to Govt. Exchequer
Imdad, JO Ahsan, EO, Eliass, SO
Open: 01 Imdad, JO