Experience
- At least 5 years
- The applicants should have experience in the following business area(s): Hospital, Diagnostic Centre
Education
BBA/MBA/M. Com in Accounting/Finance.
Professional qualification such as CA (CC) or CMA (1200 Marks Passed).
Requirements
- At least 5 years
- The applicants should have experience in the following business area(s): Hospital, Diagnostic Centre
Additional Requirements
- Age At least 25 years
Minimum 5 years of relevant professional experience in Accounts & Finance.
Strong practical experience in Tax & VAT management, financial statement preparation and audit coordination.
Proven experience in handling External Audit, Internal Audit, Tax Audit and VAT Audit.
Experience in a hospital/healthcare, service, manufacturing or corporate environment will be an advantage.
Required Skills:
Strong knowledge of Bangladesh Income Tax and VAT laws, rules and compliance requirements.
Strong knowledge of financial reporting and accounting standards.
Excellent analytical, reconciliation and problem-solving skills.
Good command of MS Excel and accounting/ERP software.
Ability to work independently, meet deadlines and handle multiple responsibilities.
Strong communication and coordination skills with auditors, consultants, regulatory authorities and management.
Responsibilities & Context
LABAID Group, one of the leading healthcare brands in Bangladesh is looking for qualifiedcandidates for immediate appointment at Labaid Specialized Hospital Chattogram.
Job Responsibilities:
- Prepare, review and finalize financial statements in accordance with applicable accounting standards, company policies and regulatory requirements.
- Handle day-to-day Tax and VAT management, including computation, documentation, return preparation, submission and compliance with applicable laws and regulations.
- Ensure timely compliance with Income Tax, VAT and other statutory requirements and maintain proper supporting records.
- Coordinate and effectively handle External Audit, Internal Audit, Tax Audit and VAT Audit, including preparation of schedules, reconciliations, supporting documents and responses to audit queries..
- Review accounting transactions, ledgers, journal entries, reconciliations and supporting documents to ensure accuracy and compliance.
- Prepare monthly, quarterly and annual financial reports, management reports and analytical schedules.
- Ensure proper reconciliation of bank, receivables, payables, intercompany balances and other general ledger accounts.
- Assist in preparation of budgets, cash-flow projections, financial analysis and management information.
- Perform other financial, accounting, tax, VAT and compliance-related duties assigned by management.
Job Other Benifits
- Salary Review: Yearly
- Festival Bonus: 2