Assistant Manager – Accounts

Bridge Pharmaceuticals Ltd.

Bridge Pharmaceuticals Ltd.

 

Bridge Pharmaceuticals Ltd.

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Summary

  • Vacancy: 1
  • Location: Dhaka (Motijheel)
  • Salary: Tk. 35000 – 40000 (Monthly)
  • Experience: 5 to 7 years
  • Published: 28 May 2024

 

Requirements

Education

  • Masters/BBA / MBA (Finance/ Accounting) from any reputed university, or, B.Com/M.Com in Accounting

Experience

  • 5 to 7 years
  • The applicants should have experience in the following business area(s):
    Pharmaceutical/Medicine Companies

Additional Requirements

  • The applicants should have experience in the following area(s): Accounts, Finance, Internal Audit, Cash Management
  • Must be skilled in MS Word, MS XL, experienced in accounting software operating & others related to accounts.
  • Ability to plan and undertake multi-tasks effectively.
  • To have a positive attitude towards continued learning & development.

Responsibilities & Context

Job Context

Build up career in a challenging and rewarding position of an organization where accountability, sincerity, skill and performance are the criteria for one’s appraisal and recognition

Job Location: Head Office-Dhaka (Motijheel)

 

Job Responsibilities

  • Managing the departmental activities and assisting the management as per desire.
  • To provide support on the day-to-day operation & activities of all financial information systems.
  • To monitor the overall recording process,
  • To maintain the liaison with all relevant departments on a range of issues.
  • Product Costing and ensure recoding of all purchase and relevant expenses.
  • Ensure proper inventory record and monthly reconciliation with physical stock.
  • Ensure proper recording for LATR opening, settlement and bank interest.
  • Prepare and analyze accounting records, financial statements and other financial reports to assess accuracy, completeness conformance to reporting and procedural standards.
  • Coordinate & Monitor accounts payable/receivable, general ledger, budgeting, revenue and expenditure variance analysis, bank reconciliations, LC related activities, cheque issue, etc.
  • Check voucher entry into daily basis.
  • Check Bank Payment, Receipt, Journal Voucher and daily &monthly Cash/Credit Sales & Collection.
  • Calculate TDS & VDS from vendor’s bill properly, maintain with Register & ensure timely payment.
  • Ensure reconciliation of client’s ledger.
  • Ensure compliance with Tax and VAT deducted at source and other tax requirements.
  • Other duties & responsibilities as and when required.

Compensation & Other Benefits

Mobile Bill
Lunch
Festival Bonus

Employment Status

Full Time

Job Location

Dhaka (Motijheel)

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