Executive- Internal Audit & Accounts

Job Description

Title: Executive- Internal Audit & Accounts

Company Name: Deen Group

Vacancy: --

Age: 25 to 32 years

Location: Dhaka (GULSHAN 1)

Salary: Negotiable

Experience:
∎ 1 to 4 years
∎ The applicants should have experience in the following business area(s):Trading or Export/Import, Restaurant, Electronic Equipment/Home Appliances, Group of Companies, Furniture, Shop/Showroom

Published: 22 May 2025

Education:
∎ BBA/BBS in Accounting/ Finance
∎ MBA/MBS in Accounting/ Finance
∎ CA-CC / CMA Partly Completed will be given priority.
∎ Public University Student will give Preference.
∎ BBA/BBS in Accounting/ Finance
∎ MBA/MBS in Accounting/ Finance
∎ CA-CC / CMA Partly Completed will be given priority.
∎ Public University Student will give Preference.

Requirements:

Additional Requirements:
∎ Age 25 to 32 years
∎ Having sound knowledge of accounting principles.
∎ Must be experienced in Tally Prime/ Tally ERP -9.
∎ Must be experienced in MS Office Applications & email Writing (Like: MS Excel, MS Word)
∎ Should have working experience in Accounts & Audit Department.
∎ Should have primary Knowledge about VAT & Tax.
∎ Able to work under pressure to achieve targets within deadline.
∎ To be aware of time management.
∎ Honesty & sincerity.
∎ Having sound knowledge of accounting principles.
∎ Must be experienced in Tally Prime/ Tally ERP -9.
∎ Must be experienced in MS Office Applications & email Writing (Like: MS Excel, MS Word)
∎ Should have working experience in Accounts & Audit Department.
∎ Should have primary Knowledge about VAT & Tax.
∎ Able to work under pressure to achieve targets within deadline.
∎ To be aware of time management.
∎ Honesty & sincerity.

Responsibilities & Context:
∎ To check and verify the all sorts of bills to ensure compliance with the company's existing policies & accounting standard.
∎ To perform Post-Audit after end of the month for ensuring financial information are recorded in the software accuratly, completely with proper supporting and comply of accounting principles.
∎ To perform Risk-based internal audit.
∎ To perform sales & collection audit with proper documents.
∎ To perform Deen Group factory & Showroom inventories audit along with their valuation and verification.
∎ Conduct market survey for price verification of various items and prepare a report.
∎ Check daily expense bills and showroom receipt & payments Statement.
∎ To conduct surprised audit for physical counting of cash with ERP balances.
∎ Perform routine audit work of all sister concern including group head office.
∎ Providing support to investigations incidents related to fraud and reports thereon.
∎ Prepare and present a standard report on audit finding with necessary analysis, observation, comparison, and recommendations.
∎ Performing special assignment assigned by the Supervisors/Management.Accounts Responsibilities:
∎ One SBUs cash & bank transactions must be posted in Tally Software as required.
∎ Deposit and withdraw cash from the bank as required.
∎ To prepare sales invoice with comply of govt. Vat & Tax rules.
∎ To monitor receivable of the SBUs.
∎ Any other official work instructed by the supervisor/ Management.
∎ Audit Responsibilities:
∎ To check and verify the all sorts of bills to ensure compliance with the company's existing policies & accounting standard.
∎ To perform Post-Audit after end of the month for ensuring financial information are recorded in the software accuratly, completely with proper supporting and comply of accounting principles.
∎ To perform Risk-based internal audit.
∎ To perform sales & collection audit with proper documents.
∎ To perform Deen Group factory & Showroom inventories audit along with their valuation and verification.
∎ Conduct market survey for price verification of various items and prepare a report.
∎ Check daily expense bills and showroom receipt & payments Statement.
∎ To conduct surprised audit for physical counting of cash with ERP balances.
∎ Perform routine audit work of all sister concern including group head office.
∎ Providing support to investigations incidents related to fraud and reports thereon.
∎ Prepare and present a standard report on audit finding with necessary analysis, observation, comparison, and recommendations.
∎ Performing special assignment assigned by the Supervisors/Management.
∎
∎ Accounts Responsibilities:
∎ One SBUs cash & bank transactions must be posted in Tally Software as required.
∎ Deposit and withdraw cash from the bank as required.
∎ To prepare sales invoice with comply of govt. Vat & Tax rules.
∎ To monitor receivable of the SBUs.
∎ Any other official work instructed by the supervisor/ Management.

Skills & Expertise:

Compensation & Other Benefits:
∎ Two Festival bonuses: Eid Ul Fitr-100% of Gross Salary, Eid Ul Adha-50% of Gross Salary.
∎ Partial Lunch Subsidy: Only 500 taka Deduct from Salary.
∎ Evening Snacks
∎ Mobile Bill.
∎ Friendly and professional work environment.
∎ Office time: To till 7:30 PM
∎ Others benefit as per company policy.
∎ Two Festival bonuses: Eid Ul Fitr-100% of Gross Salary, Eid Ul Adha-50% of Gross Salary.
∎ Partial Lunch Subsidy: Only 500 taka Deduct from Salary.
∎ Evening Snacks
∎ Mobile Bill.
∎ Friendly and professional work environment.
∎ Office time: To till 7:30 PM
∎ Others benefit as per company policy.

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka (GULSHAN 1)

Company Information:
∎ Deen Group
∎ H# CES (F) 11-B, Road #130, Gulshan-1, Dhaka-1212
∎ Import Furniture, Furniture Industry
Sister Concern:
G.A Trading House
Orient International
Fridays Fast Food Ltd.
Deen Lubricant Solution Ltd.
Hi- fashion gallery ltd.
Hi- fashion Home Appliance Co.
Hi-fashion vertical Blind Co.
Hi-fashion Industries ltd.


Address::
∎ H# CES (F) 11-B, Road #130, Gulshan-1, Dhaka-1212
∎ Import Furniture, Furniture IndustrySister Concern: G.A Trading HouseOrient InternationalFridays Fast Food Ltd. Deen Lubricant Solution Ltd.Hi- fashion gallery ltd.Hi- fashion Home Appliance Co. Hi-fashion vertical Blind Co.Hi-fashion Industries ltd.

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 21 Jun 2025

Category: Accounting/Finance