Asst. Manager/Sr. Executive (Accounts & Finance)
Job Description
Title: Asst. Manager/Sr. Executive (Accounts & Finance)
Company Name: Reputed Group of Company
Vacancy: --
Age: 25 to 40 years
Location: Manikganj, Dhaka (Uttara)
Salary: Negotiable
Experience:
∎ 3 to 6 years
∎ The applicants should have experience in the following business area(s):Multinational Companies
Published: 25 Apr 2024
Education:
∎ Master of Business Administration (MBA) in Accounting
∎ Bachelor of Business Administration (BBA) in Accounting
Requirements:
Additional Requirements:
∎ Age 25 to 40 years
∎ •Only males are allowed to apply.
∎ •Experienced in using Accounting Tally software.
∎ •Excellent & pleasant communication, negotiable & leadership skill, honesty, punctual.
∎ •Fluent in Typing Bangla- English & Internet browsing.
∎
Responsibilities & Context:
∎ Properly preserve and manage the revenue expenditure account of the organization
∎ Properly manage funds, complete banking activities like cash transaction and properly entry in software.
∎ Maintain vendor and clients account and make their individual file.
∎ To work on Managing Director's personal Income Tax.
∎ To provide reports before ending the validity of all certificates of all sister concerns.
∎ Regularly check all accounts and store of all Project Offices.
∎ Collaboration with TAX Lawyer to submit Accounts Return of all sister concerns.
∎ To prepare FDI report and Trade License of organization.
∎ Including Advance, Salary, Fixed Asset, Stock, Tax, VAT, Leave and Cheque Issue Register.
∎ Control of the financial transactions and prepare monthly reports, quarterly reports and annually reports.
∎ To prepare voucher and checking bill/ supporting vouchers, make sure approval before all kinds of Payments and receipts.
∎ Ensure all kinds of payments timely and accurately like Utility Bill, Office Rent and Staff Salary etc.
∎ Banking regularly as per program need.
∎ To Prepare Daily Cash and Bank Balance Certificate.
∎ Prepare bank reconciliation statement on regular basis.
∎ Advance paid to staff as per program need and make sure adjustment within the stipulated time.
∎ Ensure Fixed Assets ID and physical verification of fixed assets and inventory item in every month.
∎ Having up to date knowledge on VAT, Tax and Revenue Stamp matter dealing.
∎ Deduct VAT and Tax where applicable and deposit in to the government treasury within the stipulated time.
∎ Ensure proper documentation with safe and standard system like Bill Vouchers, Bank Statement, Personnel File, Agreement, Letter, Notice, corresponding documents etc.
∎ Prepare Project Budget, Budget Revision, and Budget Variance Report and ensure budgetary control.
∎ Willingly visit branch offices whenever need.
∎ Find out and implement financial capabilities of the organization.
∎ Perform any other tasks assigned by the management.
∎ Have to do MRA report properly.
∎ Have to all Accounting knowledge of Microfinance program.
∎ We are looking for some DYNAMIC persons for our project (BARC Ltd.) at Manikgonj. These persons should have excellent verbal and written communication skills, with knowledge of Accounting Software-TALLY, Word, Excel, Power point & Internet Browsing.·
∎ Properly preserve and manage the revenue expenditure account of the organization
∎ Properly manage funds, complete banking activities like cash transaction and properly entry in software.
∎ Maintain vendor and clients account and make their individual file.
∎ To work on Managing Director's personal Income Tax.
∎ To provide reports before ending the validity of all certificates of all sister concerns.
∎ Regularly check all accounts and store of all Project Offices.
∎ Collaboration with TAX Lawyer to submit Accounts Return of all sister concerns.
∎ To prepare FDI report and Trade License of organization.
∎ Including Advance, Salary, Fixed Asset, Stock, Tax, VAT, Leave and Cheque Issue Register.
∎ Control of the financial transactions and prepare monthly reports, quarterly reports and annually reports.
∎ To prepare voucher and checking bill/ supporting vouchers, make sure approval before all kinds of Payments and receipts.
∎ Ensure all kinds of payments timely and accurately like Utility Bill, Office Rent and Staff Salary etc.
∎ Banking regularly as per program need.
∎ To Prepare Daily Cash and Bank Balance Certificate.
∎ Prepare bank reconciliation statement on regular basis.
∎ Advance paid to staff as per program need and make sure adjustment within the stipulated time.
∎ Ensure Fixed Assets ID and physical verification of fixed assets and inventory item in every month.
∎ Having up to date knowledge on VAT, Tax and Revenue Stamp matter dealing.
∎ Deduct VAT and Tax where applicable and deposit in to the government treasury within the stipulated time.
∎ Ensure proper documentation with safe and standard system like Bill Vouchers, Bank Statement, Personnel File, Agreement, Letter, Notice, corresponding documents etc.
∎ Prepare Project Budget, Budget Revision, and Budget Variance Report and ensure budgetary control.
∎ Willingly visit branch offices whenever need.
∎ Find out and implement financial capabilities of the organization.
∎ Perform any other tasks assigned by the management.
∎ Have to do MRA report properly.
∎ Have to all Accounting knowledge of Microfinance program.
Skills & Expertise:
Compensation & Other Benefits:
∎ • T/A, Mobile bill
∎ • Lunch Facilities: Partially Subsidize
∎ • Salary Review: Yearly
∎ • Festival Bonus: 2 (Yearly)
∎
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Manikganj, Dhaka (Uttara)
Company Information:
∎ Reputed Group of Company
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 24 May 2024
Category: Accounting/Finance
Source: bdjobs.com
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