Pranto Saha

Background

About Pranto Saha

Audit In-Charge (01 January 2021- 30 June 2022) Banks: Bangladesh Bank Janata Bank Ltd. Pubali Bank Ltd- Complied with the procedure for preparation of financial statements as per applicable rules and regulations including Banking Companies Act 1991, Companies Act 1994 and International Financial Reporting Standards (IFRS)- Used to check the classification status of loans and advances and whether prescribed provision has been maintained as per Bangladesh Bank (BB) guideline or not- Used to check documentation status as per bank’s credit manual and Bangladesh Bank Guidelines or not- Used to verify the Capital Adequacy Requirement (CAR), Cash Reserve Ratio (CRR), Statutory Liquidity Requirement (SLR) as per BRPD Circulars. NGO’s: Institute of Water Modelling The Asia Foundation Management and Resources and Development Initiative. Bishwa Shahitto Kendra - Conduct audit as per ToR of Donor- Preparation FD-4 as per guidelines issued by NGO Affairs Bureau- Check the compliance of various clauses of The Foreign Donations (Voluntary Activities) Regulation Ordinance 1978, The Foreign Donations (Voluntary Activities) Regulation Rules 1978, The Foreign Contributions (Regulation) Ordinance 1982- Check the compliance of the rules and regulations as per NGO Affairs Bureau. Manufacturing Company: MJL Bangladesh Limited Trehan Electronics International Pvt. Ltd- Used to prepare Consolidated Financial Statements as per IFRS and laws relating to Bangladesh Securities and Exchange Commission (BSEC)- Overall risk analysis of the organization regarding successfully completion of audit work- Used to check regulatory compliance such as BSEC rules, Companies Act, Employment Law, Income Tax ordinance and VAT Act etc. Audit Assistant (01 January 2019-31 December 2020) Banks: IFIC Bank Ltd. Woori Bank NGO’s: Manusher Jonno Foundation Organization Justice & Care Manufacturing Company: Nitol Niloy Group VIP Industries Bangladesh PVT Limited; Public Organization: Annual Fiduciary Review of SESIP Project for FY 2020-21