Golfhouse Holding
Golfhouse Holding
Golfhouse Holding
Follow
Summary
- Vacancy: 1
- Age: 28 to 38 years
- Location: Dhaka (DOHS Mohakhali)
- Salary: Tk. 40000 – 50000 (Monthly)
- Experience: 4 to 7 years
- Published: 29 May 2024
Requirements
Education
- Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting, Master of Commerce (MCom) in Accounting
- CA CC/ACCA.
- Tax & Vat related Certification, Training.
- Accounting Software Training.
Experience
- 4 to 7 years
- The applicants should have experience in the following business area(s):
Advertising Agency, Event Management, Newspaper/Magazine, Consulting Firms
Additional Requirements
- Age 28 to 38 years
- Excellent communication skills – Fluency in English Speaking & writing.
- Self-motivated and able to work under pressure in a fast-paced working environment.
- Ethical conduct and integrity, with a commitment to upholding the highest standards of professionalism and transparency.
- Strong analytical skills and strategic thinking, with the ability to translate financial data into actionable insights and decisions.
Responsibilities & Context
ABOUT GOLFHOUSE HOLDINGS LTD: GolfHouse Holdings Ltd. is a growing business house, Representing Bangladesh’s only Golf magazine called ‘TheGofHouse’. Apart from this iconic publication, GolfHouse has an oOH advertising wing called Birdland, PressMeet for PR & Events, LIVING for metalwork & building material and supplyZ is for supply and solution company for the Bangladesh Army, Navy, Marines, and Air Force.
Job Description / Responsibility:
The Manager will play a key role in ensuring the group’s adherence to tax regulations and optimizing its tax strategy across all SBUs. Operating within a dynamic and complex regulatory environment, the role requires a deep understanding of VAT, Income Tax and transfer pricing regulations. Among others, key responsibilities are given below:
Financial Transactions Management:
- Managing and overseeing accounting and finance operations, such as recording, maintaining and managing day-to-day financial transactions & statements, reports, including accounts payable, receivable, preparing financial reports & audit. Prepare financial statement within 3rd date of month.
- Coordinating, preparing and maintaining purchase orders, invoices, payment orders, create Bills, Sales receipts, Refunds, Credit notes, Recurring transactions and Purchase entry.
- Conducting reconciliation of accounts payable and receivable and banking transactions. Analyzing financial information to identify discrepancies, if any. Reconciling accounts payable and receivable, identifying and resolving discrepancies.
Fixed Assets Management:
- Overseeing the recording of fixed assets, maintaining accurate and up-to-date asset registers.
- Tracking the purchase, depreciation, and disposal of all fixed assets, such as property, instruments and equipment.
Budgeting and Forecasting:
- Assisting with budgeting and forecasting activities.
- Coordinating with management to prepare budgets with providing financial insights, analyzing financial performance and measuring returns on investment.
- Prepare monthly budget variance analysis report and monthly financial performance analysis presentation.
- Monthly cash flow projection & cost saving measure. With review budget monthly.
Accounting Software and Technology:
- Maintaining a strong understanding of accounting software and technology.
- QuickBooks Knowledge is preferred. Maintaining a strong understanding of accounting software and technology.
- Knowledge of Tally or related tax & VAT management software. Strong knowledge of Microsoft Excel and Microsoft Office. Familiarity with enterprise resource planning (ERP) software like SAP or Oracle.
Debt and Cash Collection:
- Responsible for debt and cash collection in associate with business sales.
- Meeting collection targets set by management.
Financial Reporting:
- Preparing accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
- Conducting financial analysis to identify trends, variances, and areas for improvement.
Tax & VAT Compliance:
- Have adequate knowledge on TAX and VAT with certification to implement tax strategies to optimize the company’s tax position and mitigate risks.
- Manage, Monitor and provide total TAX & VAT related activities, calculations and payments for accuracy and compliance. Implement new VAT & SD Act.
- Generating, reviewing, and updating various Tax & VAT reports regularly.
- Maintain & supervise all VAT returns, VDS, TDS and tax return for all SBUs.
- Provide accurate tax and VAT information, statements and guidance to cross-functional teams. Collaborating with departments to integrate tax and VAT considerations into business processes.
- Leading and mentoring the tax and compliance team, fostering continuous improvement and professional development.
Skills & Expertise
Accounting and Finance
Accounting Software
Cash and Fund management
Good English communication skills (verbal and Written)
Honest and dedicated
Positive attitude towards challenges
Purchase and Procurement
Team management
Working under pressure
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka (DOHS Mohakhali)