Experience
- 8 to 10 years
- The applicants should have experience in the following business area(s): Telecommunication, Pharmaceutical/Medicine Companies, Airline, Agro based firms (incl. Agro Processing/Seed/GM), Real Estate, Group of Companies, Paper, Livestock
Education
- Master of Business Administration (MBA) in Accounting
- Master of Commerce (MCom) in Accounting, Finance
Professional qualifications such as CMA (completion of 1,200 marks) or CA (CC), with the Certificate Level completed from a reputed CA firm.
Requirements
- 8 to 10 years
- The applicants should have experience in the following business area(s): Telecommunication, Pharmaceutical/Medicine Companies, Airline, Agro based firms (incl. Agro Processing/Seed/GM), Real Estate, Group of Companies, Paper, Livestock
Skills Required
Additional Requirements
- Age 35 to 45 years
- Only Male
• Strong knowledge of accounting, financial reporting, budgeting, and cash flow management.
• Practical knowledge of Bangladesh VAT and income tax laws and statutory compliance.
• Proficiency in accounting software, ERP systems (eg. TallyPrime), and Microsoft Excel.
• Strong analytical, organizational, communication and negotiation skills.
Responsibilities & Context
To oversee the company's accounting, financial management, taxation, VAT compliance, financial reporting, budgeting, and regulatory coordination activities, ensuring financial accuracy, statutory compliance, effective internal controls, and timely financial decision-making in accordance with applicable laws and company policies.
A. Accounts & Financial Management
• Oversee day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, bank transactions, and reconciliations.
• Ensure accurate and timely preparation of financial statements, management reports, and financial schedules.
• Monitor cash flow, working capital, fund utilization, and financial obligations.
• Supervise monthly, quarterly, and annual financial closing processes.
• Maintain proper books of accounts, vouchers, supporting documents, and financial records.
• Ensure compliance with applicable accounting standards and company financial policies.
B. Budgeting & Financial Planning
• Prepare annual budgets, financial forecasts, and periodic budget revisions.
• Monitor actual expenditure against approved budgets and analyze variances.
• Provide financial analysis and recommendations to management for cost control and profitability improvement.
• Support financial planning, investment evaluation, and business decision-making.
C. VAT, Taxation & Statutory Compliance
• Ensure timely preparation and submission of VAT returns, tax returns, withholding tax statements, and other statutory reports.
• Coordinate with the VAT authorities, National Board of Revenue (NBR), and relevant tax offices regarding assessments, audits, queries, notices, and compliance matters.
• Ensure proper maintenance of VAT registers, tax challans, invoices, withholding tax certificates, and supporting documentation.
• Monitor changes in applicable VAT, income tax, and other fiscal laws and advise management on their implications.
• Coordinate with external auditors, tax consultants, and relevant authorities during audits and assessments.
• Ensure timely payment and reconciliation of statutory dues.
D. BTRC & Regulatory Coordination
• Coordinate with the Bangladesh Telecommunication Regulatory Commission (BTRC) on financial and regulatory matters within the scope of the Accounts & Finance function.
• Maintain records and support the preparation of regulatory fees, Licence fees, revenue-related statements, financial submissions, and other applicable payments or reports.
• Monitor regulatory payment deadlines and ensure proper documentation and reconciliation.
• Liaise with relevant departments to collect information required for regulatory submissions and compliance.
• Maintain proper records of regulatory correspondence, approvals, notices, and payment evidence.
E. Treasury & Banking Operations
• Manage banking relationships, fund transfers, bank guarantees, and other banking facilities as assigned.
• Monitor daily cash and bank balances and prepare cash flow projections.
• Ensure timely settlement of vendor payments, employee reimbursements, and other approved financial obligations.
• Review bank reconciliations and investigate discrepancies.
• Maintain appropriate controls over cash handling and financial transactions.
F. Audit & Internal Controls
• Coordinate internal and external audits and ensure timely submission of audit schedules and supporting documents.
• Identify financial risks, accounting discrepancies, and potential compliance gaps and recommend corrective actions.
G. Team Management & Coordination
• Supervise and guide the Accounts & Finance team and allocate responsibilities according to operational requirements.
• Provide financial reports, analysis, and recommendations to senior management.
• Perform other relevant duties assigned by management.
Job Other Benifits
- Weekly 2 holidays,Mobile bill,Tour allowance
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2