Md Alamgir Hossain
Dubai, United Arab Emirates
Md Alamgir Hossain
Chartered Public Accountant
Category : Accounting assistance
Remote Accounting & Administrative Professional with a Chartered Accountant background. Experienced in daily bookkeeping, reconciliations, invoicing, expense tracking, and maintaining accurate financial records. Strong administrative skills including email management, data entry, document preparation, CRM updates, and client follow-ups. Comfortable working independently in remote environments using Excel, Google Workspace, and cloud-based tools. Known for accuracy, consistency, and clear communication.
Accounting & Financial Support for Service Businesses:
Role: Remote Accounting Support
Scope of Work:
Maintained bookkeeping, expense tracking, and invoice records
Prepared financial summaries and supported reconciliation
Organized financial data using Excel and cloud storage
Results:
Improved record accuracy and reduced inconsistencies
Ensured timely invoicing and smoother payment follow-ups
Helped management make clearer decisions using structured financial data
Remote Administrative & Client Support
Role: Virtual Administrative Assistant
Scope of Work:
Email handling, data entry, and document preparation
Online research and form submissions
File management using Google Drive and cloud tools
Results:
Reduced response time to client inquiries
Improved workflow efficiency through better organization
Supported smooth daily operations in a remote work environment
Tools & Skills Used:
Accounting: Bookkeeping, invoicing, reconciliation, reporting
Tools: Microsoft Excel, Word, Google Workspace
Operations: CRM systems, documentation management
Remote Work: Cloud storage, email platforms, collaboration tools
Accounting & Financial Support for Service Businesses:
Role: Remote Accounting Support
Scope of Work:
Maintained bookkeeping, expense tracking, and invoice records
Prepared financial summaries and supported reconciliation
Organized financial data using Excel and cloud storage
Results:
Improved record accuracy and reduced inconsistencies
Ensured timely invoicing and smoother payment follow-ups
Helped management make clearer decisions using structured financial data
Remote Administrative & Client Support
Role: Virtual Administrative Assistant
Scope of Work:
Email handling, data entry, and document preparation
Online research and form submissions
File management using Google Drive and cloud tools
Results:
Reduced response time to client inquiries
Improved workflow efficiency through better organization
Supported smooth daily operations in a remote work environment
Tools & Skills Used:
Accounting: Bookkeeping, invoicing, reconciliation, reporting
Tools: Microsoft Excel, Word, Google Workspace
Operations: CRM systems, documentation management
Remote Work: Cloud storage, email platforms, collaboration tools
Portfolio
Working hours
- Monday:08h00 To 18h00
- Tuesday:08h00 To 18h00
- Wednesday:08h00 To 18h00
- Thursday:08h00 To 18h00
- Friday:08h00 To 18h00
- Saturday:Not available
- Sunday:Not available
![Financial & Accounting Services Virtual Accounting & Bookkeeping (Xero, QuickBooks Online) P&L, Cash Flow, and Financial Statement Preparation Budg]()
Financial & Accounting Services Virtual Accounting & Bookkeeping (Xero, QuickBooks Online) P&L, Cash Flow, and Financial Statement Preparation Budgeting & Forecasting Expense Tracking ...
Lead end-to-end accounting, finance, and administrative operations for real estate projects and properties.
Manage property-wise and project-based accounting, including rental income, sales revenue, commissions, and cost control.
Prepare and review financial statements, MIS reports, budgets, forecasts, and cash flow analysis.
Oversee accounts payable/receivable, bank reconciliations, and vendor payments.
Ensure compliance with taxation, statutory, and regulatory requirements (VAT/GST, withholding tax, corporate tax).
Coordinate with banks, auditors, tax consultants, and legal advisors for financing, audits, and compliance.
Supervise payroll, employee benefits, HR records, and commission structures.
Manage administrative functions, procurement, contracts, and office operations.
Implement internal controls, ERP/accounting systems, and process improvements to enhance efficiency and transparency.
Manage property-wise and project-based accounting, including rental income, sales revenue, commissions, and cost control.
Prepare and review financial statements, MIS reports, budgets, forecasts, and cash flow analysis.
Oversee accounts payable/receivable, bank reconciliations, and vendor payments.
Ensure compliance with taxation, statutory, and regulatory requirements (VAT/GST, withholding tax, corporate tax).
Coordinate with banks, auditors, tax consultants, and legal advisors for financing, audits, and compliance.
Supervise payroll, employee benefits, HR records, and commission structures.
Manage administrative functions, procurement, contracts, and office operations.
Implement internal controls, ERP/accounting systems, and process improvements to enhance efficiency and transparency.
• Managed full-cycle accounting for general trading operations, ensuring accurate financial tracking and compliance.
• Prepared monthly, quarterly, and annual financial statements, supporting informed business decisions.
• Ensured VAT compliance, including timely return filings and coordination with the Federal Tax Authority (FTA).
• Oversaw accounts payable/receivable, customer credit limits, and daily cash flow monitoring to optimize liquidity.
• Conducted bank reconciliations and supervised payroll processing, including gratuity calculations per UAE labor law.
• Coordinated internal and external audits, preparing documentation to facilitate smooth processes.
• Maintained inventory accounting, monitored COGS and margins to enhance profitability.
• Delivered financial analysis and management reports, contributing to strategic decision-making.
• Ensured adherence to UAE Commercial Companies Law and VAT Law.
Prepared and managed balance sheets, profit/loss statements, and financial transactions for building maintenance and retail operations.
Handled accounts receivable/payable, ensuring timely payments and reconciliations.
Led month-end and year-end closing processes, developing accounting policies and internal controls.
Calculated fixed assets and depreciation, performed budget management, cost-benefit analysis, and revenue forecasting.
Assisted managing director in business decisions, prepared office memos, circulars, and staff management documents.
Published timely financial statements and ensured compliance with UAE regulations.
• Prepared monthly, quarterly, and annual financial statements, supporting informed business decisions.
• Ensured VAT compliance, including timely return filings and coordination with the Federal Tax Authority (FTA).
• Oversaw accounts payable/receivable, customer credit limits, and daily cash flow monitoring to optimize liquidity.
• Conducted bank reconciliations and supervised payroll processing, including gratuity calculations per UAE labor law.
• Coordinated internal and external audits, preparing documentation to facilitate smooth processes.
• Maintained inventory accounting, monitored COGS and margins to enhance profitability.
• Delivered financial analysis and management reports, contributing to strategic decision-making.
• Ensured adherence to UAE Commercial Companies Law and VAT Law.
Prepared and managed balance sheets, profit/loss statements, and financial transactions for building maintenance and retail operations.
Handled accounts receivable/payable, ensuring timely payments and reconciliations.
Led month-end and year-end closing processes, developing accounting policies and internal controls.
Calculated fixed assets and depreciation, performed budget management, cost-benefit analysis, and revenue forecasting.
Assisted managing director in business decisions, prepared office memos, circulars, and staff management documents.
Published timely financial statements and ensured compliance with UAE regulations.
1. Managed finance and accounts operations, including financial reporting and risk assessment under Basel III frameworks.
2. Contributed to special projects as an IPO team member, enhancing bank’s financial positioning.
3. Specialised in Basel III implementation, identifying and resolving compliance issues.
4. Conducted risk assessments and managed division operations, focusing on financial stability and compliance.
5. Capital management of the bank as per regulatory requirements
6. RWA (Risk Weighted Assets) calculation and maintain capital as per RWA
7. Basel III compliance as per international Basel regulation
8. Prepare the Stress Testing report, Basel III compliance, ICAAP etc. and report of them to the regulatory authority like world bank, IMF, Bangladesh Bank and Ministry of BD. Govt.
2. Contributed to special projects as an IPO team member, enhancing bank’s financial positioning.
3. Specialised in Basel III implementation, identifying and resolving compliance issues.
4. Conducted risk assessments and managed division operations, focusing on financial stability and compliance.
5. Capital management of the bank as per regulatory requirements
6. RWA (Risk Weighted Assets) calculation and maintain capital as per RWA
7. Basel III compliance as per international Basel regulation
8. Prepare the Stress Testing report, Basel III compliance, ICAAP etc. and report of them to the regulatory authority like world bank, IMF, Bangladesh Bank and Ministry of BD. Govt.
In the context of the Scottish Qualifications Authority (SQA), "CFS" primarily refers to the Certified Finance Specialist qualification. It is a professional credential developed by the International Qualifications Network (IQN) and quality-assured/certified by the SQA as a customised award.
Key Details of the CFS Qualification:
Academic Standing: Recognized on the Scottish Credit and Qualifications Framework (SCQF) at Level 8 with 80 credit points.
Target Audience: Aspiring and practicing finance professionals looking to benchmark their expertise in financial management.
Core Curriculum: The program covers critical areas including:
Corporate finance and capital budgeting.
Financial accounting and working capital management.
Capital markets, business combinations, and Islamic finance.
Key Details of the CFS Qualification:
Academic Standing: Recognized on the Scottish Credit and Qualifications Framework (SCQF) at Level 8 with 80 credit points.
Target Audience: Aspiring and practicing finance professionals looking to benchmark their expertise in financial management.
Core Curriculum: The program covers critical areas including:
Corporate finance and capital budgeting.
Financial accounting and working capital management.
Capital markets, business combinations, and Islamic finance.
The CIPFA (Chartered Institute of Public Finance & Accountancy) qualification enabled me to become an expert in financial management within the public services where CIPFA accountants can work in public services, national audit agencies and in other firms where public money needs to be managed.
- Certified Finance Specialist (CFS) 01/11/2016
![Certified Finance Specialist (CFS)]()
Under SQA, CFS (Certified Finance Specialist) is a professional qualification awarded by the Scottish Qualifications Authority.
It focuses on practical skills in finance, accounting, and business operations.
The program is designed for individuals seeking career advancement in finance-related roles.
It follows UK-regulated standards, ensuring international recognition.
CFS helps learners gain job-ready financial expertise efficiently.
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- 🇮🇳 Hindi
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