Oculin Tech BD Ltd.
Oculin Tech BD Ltd.
Oculin Tech BD Ltd.
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Summary
- Vacancy: 1
- Age: 32 to 35 years
- Location: Dhaka
- Salary: Negotiable
- Experience: 8 to 10 years
- Published: 26 May 2024
Requirements
Education
- Master of Commerce (MCom) in Accounting
ICAB / ICMAB partly qualified
Experience
- 8 to 10 years
- The applicants should have experience in the following business area(s):
IT Enabled Service, Group of Companies
Additional Requirements
- Age 32 to 35 years
Responsibilities & Context
- Preparation of the Company’s monthly and yearly budgets (with project break-up & budget code);
- Ensure project-wise monthly profitability analysis & confirm all costs are under budget;
- Investment, OPEX, and CAPEX analysis regarding business extension;
- Responsible for preparing forecasted vs actual Profit & Loss Accounts (P&L) based on the company’s rolling forecasted revenue on month vs month and quarter vs quarter against the target with variance analysis;
- Monitoring project-wise invoicing & receivable collection status as per plan/ tender/ contract;
- Track and analyze the business and financial performance on a monthly basis against target & budget;
- Ratio analysis for key business indicators;
- Preparation of monthly, quarterly, and yearly cash flow forecast vs actual;
- Preparation of month-wise and project-wise procurement plans;
- System Automation for various MIS reports & financial reporting;
- Ensure accurate and timely recording and provisioning of all financial transactions;
- Ensure that all financials of the company are in compliance with the statutory and regulatory requirements;
- Provide guidelines to the direct reports regarding financial reporting, budget, and budgetary control, conducting statutory or special audits, corporate tax and VAT issues, and internal control system;
- Reconciling all GL heads on a regular basis;
- Maintaining partners’ current accounts and reconciling regularly;
- Finalizing the company’s audited financials & PF accounts;
- Monitor and report on fixed assets & inventory of the company on a monthly and quarterly basis;
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka