A Reputed Group of Company

Summary

Vacancy: 01
Age: at most 32 years
Location: Dhaka
Salary: Negotiable
Experience: At least 3 years
Published: 27 Jun 2024

Requirements

Education

Bachelor of Business Administration (BBA) in Accounting & Information System, Master of Business Administration (MBA) in Accounting & Information System

CA-CC

Experience

At least 3 years
The applicants should have experience in the following business area(s):
Manufacturing (Light Engineering and Heavy Industry), Engineering Firms, Technical Infrastructure

Additional Requirements

Age at most 32 years

Basic knowledge of Accounting Standard, TAX & VAT, IFRS
Excellent verbal and written communication abilities across all level of an organization
Advanced Microsoft Excel skills. Experience with other financial systems.Proficiency on ERP and Accounting Software
Must be fluent in both English & Bangla.
Excellent interpersonal & communication skills.Computer proficiency in Microsoft application & data analysis.

Responsibilities & Context

The incumbent will be responsible to ensure day to day operational tasks of journal entry at ERP, Petty Cash Management, Bill & Voucher Management, Preparation & Disbursement of Bank Cheques including several types of financial reporting.

To Record day-to-day transactions (Debit, Credit, Journal voucher) in Fin Online Software;
Continuous involvement of Fin-Online ERP Implementation and Upgradation;
To Maintain Petty Cash and all type of cash and cash equivalent and office vault management;
To disburse Petty cash of site offices and adjustment of site offices expenses;
All party payment, cheques preparation and disbursement;
Renewal of insurance (example: Cash in safe, cash in transit, Burglary and Fire)Assist to prepare Flash report;
Monthly report and financial statements, advance and receivable monthly report and other report when require;
Ensure Payroll Management aligning with HR Department.
Preparation of monthly PF & GF Sheet and send to corporate finance;
Bank Correspondence about Bank Guarantee, Performance guarantee, Credit Commitment Letter as per project requirements;
To prepare and review of various bank receivable reconciliation, payable reconciliation and inter company reconciliation statement;
Any other work as per instruction of Line Management.

Skills & Expertise

Bill Processing

ERP Management

Financial Reporting

Management Report

Petty Cash Managementment

Voucher Management

Compensation & Other Benefits

Mobile bill, Performance bonus, Provident fund, Gratuity, Weekly 2 holidays, Insurance, T/A
Lunch Facilities: Partially Subsidize
Salary Review: Yearly
Festival Bonus: 2

Annual Leave Encashment
Day Care Center Facilities for Employees’ Kids

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Dhaka

Source link

To apply for this job email your details to admin@chakricircular.com