Personnel Profile




Partner of S. R. Bose & Co.

  • Fellow Member of Institute of Chartered Accountants of Bangladesh (ICAB)
  • Having more than 23 years of working experiences
  • Proficiency in IFRS/ IAS with related interpretations
  • Advanced knowledge on business laws- Companies Act, 1994, Bank Company Act 1991 (with related amendment), Bangladesh Securities & Exchange rules 1987, Financial Reporting Act, 2015
  • Expertise in Taxation related issues
  • Experienced in preparation and monitoring of the Financial Statements
  • Having more than 7 years’ experience as CFO
  • Worked 5 years as Company Secretary
  • Worked more than 4 years as Head of Investment Banking Department
  • Certified Basel expert from Basel Institute, Switzerland
  • Member of SMT, ALCO, CRMC and RMC of the Management
  • Close work experience with Board of Directors
  • Worked as an Audit and Accounts professional in donor-funded project
  • Worked as audit manager of several NGO, local, international and multinational organizations
  • Close collaboration with different regulatory institutions
  • Excellent communication and interpersonal skills
  • Worked as a trainer of several professional training session.


A. AB Bank Limited: March 01, 2003 – May 26, 2022

Major Responsibilities as SEVP and Head of Special Asset Management

  • Scrutinizing the non-performing assets of the Bank as an autopsy – why and how the asset got downgraded
  • Negotiate/ discuss/ pursue with the customers for recovering the asset
  • Rescheduling impaired assets and pursuing through legal means for recovery.

Major Responsibilities as Chief Financial Officer

  • Primarily responsible for books of accounts of the Bank reflecting fair presentation and preparation of its financial statements in accordance with the standards
  • Preparation and monitoring of business plan and analysis of budget variance
  • Planning and preparation of various financial reporting processes to ensure effective and efficient financial control and Management Information System (MIS)
  • Responsible for Risk Management Reporting (Risk Based Capital Adequacy, SRP-SREP Dialogue on ICAAP, Stress Testing etc.) under Basel III
  • Solution of accounting, taxation and VAT related problems arising from day to day operation at Head Office and branches
  • Coordinating the activities relating to external audits;
  • Follow up of the decisions taken by the Board and Management related to accounts and operations
  • To participate in the strategic planning initiatives with Management and Board

Major Responsibilities as Company Secretary

  • To act as a bridge between the Board, Management and Shareholders on strategic and statutory decisions and directions;
  • To perform as a Disclosure Officer of the Company and to monitor the compliance of the prevailing Acts, rules, regulations, notifications, guidelines, orders/directives, etc. issued by regulatory authorities to the conduct of the business activities of the Company
  • To lead and manage the secretariat team in supporting the Chairman of the Board of Directors and the President & Managing Director by servicing the requirements of their routine and ad-hoc business meetings; and 
  • To provide full Secretariat support to the Board for AGM, their routine committee, sub-committee, etc.


Major Responsibilities as Head of Investment Banking Department

  • Supervision of two capital market related subsidiaries of the Bank
  • Formulation of long term and short-term strategic investment plan of the Bank in capital market
  • Ensuring full-fledged regulatory compliance



Senior Management Team

  • Monitoring the adequacy and effectiveness of the Internal Control System based on the bank’s established policy and procedures
  • Ensuring compliance with all laws and regulations that are circulated by various regulatory authorities

Asset Liability Committee

  • Monitor the structure and composition of Bank’s assets and liabilities and identify balance sheet management issues
  • Decide on the major aspects of balance sheet structure, such as maturity and currency mix of assets and liabilities, mix of wholesale versus retail funding, deposit mix etc.
  • Review contingency funding plan for the bank

Credit Risk Management Committee

  • Implementation of the credit risk policy as approved by the board.
  • Monitoring credit risk on a bank-wide basis and ensuring compliance with limits.
  • Fixing the risk appetite statement for quantifying the maximum expected loss the bank is willing to endure across all credit products, including off-balance-sheet items such as letters of credit and guarantees.

Risk Management Committee

  • Reviewing core and additional risk components of the Bank
  • Reviewing Risk Based Capital Adequacy statements, stress testing and participated in SRP-SREP dialogue

B. Christian Service Society (CSS): December 01, 2002 to February 28, 2003

Designation: Director – Finance & Accounts

Responsibilities: Responsible for maintaining finance, accounts and budget related functions.

C. Rural Employment Sector Program (RESP): December 15, 1997 to November 30, 2002

Designation: Senior Audit & Accounts Officer

 Responsibilities: Worked as an Audit and Accounts professional in Project Co-ordination Unit (PCU) and Productive Employment Project (PEP) funded by Sida, implemented by LGED and BRDB under the Ministry of Local Government, Rural Development and Cooperatives and administered by Hifab International AB, Sweden.

D. ACNABIN Chartered Accountants: August 22, 1997 to December 14, 1997

Designation: Senior Assistant

Responsibilities: Planning, supervision, review, documentation and report writing on various assignments of many national, international and multinational manufacturing companies, financial institutions, development and donor agencies.

E. ACNABIN Chartered Accountants: Since February 01, 1994 to August 21, 1997

Completed Chartered Accountancy Course and during the period I was deputed to work in a large number of organizations on various assignments as the External Auditor.


  • Masters in Commerce under National University from the Department of Management with Second Class
  • Bachelor in Commerce under Dhaka University in the year 1992 with Second Division
  • Higher Secondary Certificate from science group under Dhaka Board in 1990 with First Division.
  • Secondary School Certificate from science group under Dhaka Board in 1988 with First Division (with Star).


Father                                        : Late Jatindra Sarker

Mother                                      : Late Shova Sarker

Date of Birth                             : April 12, 1973

Permanent Address               : Village – Tikarpur;         Post Office- Agla – 1323

                                                    Upazila – Nawabgonj;   District – Dhaka

Nationality                               : Bangladeshi by birth

Marital Status                          : Married

Blood Group                            : AB Positive

I, the undersigned, certify that, to the best of my knowledge and belief, these data correctly describe me, my qualification and my experience.

Any reference and documents will be available upon request.

Mahadev Sarker Sumon FCA

Dated: August 28, 2022