P&P GROUP
Requirements
Education
- Master of Commerce (MCom) in Accounting
- Master of Business Administration (MBA) in Accounting
Experience
- 4 to 10 years
- The applicants should have experience in the following business area(s): Trading or Export/Import
Additional Requirements
- Age At least 30 years
- The applicants should have experience in the following business area(s): Manufacturing, Trading, Import, Banking & Commercial, Project profile & Loan proposal with business development planning.
- The applicants should have experience in the following business area(s): Trading of Building Construction Material, Agro Commodities and business development;
- Well mannered, respectful, and professional in behavior and communication;
- Ability to work under pressure and meet deadlines;
- Willingness to work extra hours with effective efforts, if required;
- Preference will be given to candidates with prior experience in case of above mentioned field;
- Accounting and Finance, MS Excel & MS Word Application.
Responsibilities & Context
Responsibilities:
Daily Accounting Operations with:
- Record and verify all financial transactions (sales, purchases, payments, receipts) in excel.
- Maintain accurate ledgers, journals, and cash books, bank books.
- Reconcile bank statements and prepare monthly bank reconciliation reports.
Payables & Receivables Management:
- Monitor accounts payable and accounts receivable schedules.
- Ensure timely payments to suppliers and follow up on dues from customers.
- Prepare aging reports and coordinate with the sales team for collections.
Inventory & Cost Tracking:
- Assist in stock reconciliation in coordination with warehouse personnel.
- Track cost of goods sold (COGS), import-related costs, and ensure accurate cost allocations.
- Maintain proper documentation for, import, indenting, local trading, Bank finance with proposal preparation and LC-related financial transactions.
Financial Reporting & Analysis:
- Prepare monthly and quarterly financial summaries and expense reports.
- Support in annual financial audits and liaise with external auditors.
Documentation & Filing:
- Maintain proper filing of all invoices, payment vouchers, and bank documents.
- Support in digitalizing financial records for easier traceability and compliance.
- Coordination & Support:
- Work closely with Management for budgeting and forecasting.
- Liaise with commercial and supply chain teams for cost and payment planning.
Skills & Expertise
Compensation & Other Benefits
- Salary Review: Yearly
- Festival Bonus: 2
- Friendly Work Environment
- Collaborative and supportive team culture.
- TA, DA and mobile bill as per company Policy
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka
Apply Procedure
Email Your CV
Send your CV to the given email [email protected] or Email your CV from My Bdjobs account
Company Information
P&P GROUP
Address:
Planners Tower, 13/A Bir Uttam C.R. Datta Road, Dhaka-1000, Bangladesh.
Business:
P&P GROUP is involve in investment and financial consultancy service in Bangladesh since 2005. We have good access to AOP financing, various trade finance facility, international commodity trade, import, indent and local supply of bulk commodity trade. As a group our team has experience in local port handling, mother vessel discharging with inland and water transport service to our respected customers. Our other business operation in manufacturing of feed, land development and paper plate project in Bangladesh.