ACI Formulations PLC
Requirements
Education
Bachelor of Business Administration (BBA) in Accounting and/or Finance from a reputed government or private institution. Candidates from reputed institutions will receive preference.
Additional Requirements
Age At least 22 years
Experience Requirements
Preference will be given to candidates with at least 1 to 2 years of relevant experience; however, fresh graduates are also welcome to apply.
Experience in Accounting, Banking, Administration, and bookkeeping.
Experience working with banks, multinational companies, or private companies is preferred.
Additional Requirements
This position is currently open only to male candidates.
Candidates with experience in a CA firm will receive preference.
Proficiency in MS Office applications.
Strong written and verbal communication skills, along with presentation skills.
Self-motivated, able to work under pressure, and willing to take new initiatives.
Responsibilities & Context
Job Context
Aesthetic Engineering Service specializes in Fire Safety Plans, Fire Detection Systems, and Fire Protection System Design and Implementation.
We are looking for an Executive (Accounts/Admin) who will be responsible for managing the company’s accounting records, administrative documentation, and day-to-day financial operations. The ideal candidate should be able to maintain accurate financial records, prepare tax and VAT-related documents, manage purchase and payment documentation, and ensure proper record-keeping across all administrative functions. The candidate should also be proficient in Microsoft Office, communicate effectively with internal teams, and work efficiently to support smooth business operations while meeting organizational deadlines and compliance requirements.
Job Responsibilities
Maintain accounting records, including cash books, ledgers, cheque registers, stock registers, salary registers, fixed asset registers, advance registers, bank reconciliation statements, and procurement registers.
Prepare and record receipt and payment vouchers.
Prepare monthly receipts and payment reports.
Prepare Tax and VAT-related documents.
Monitor financial activities, transactions, and expenditures.
Collect and maintain necessary financial data and cash collection records from the collection team on a daily basis.
Maintain purchase-related records and documentation.
Collect delivery challans, VAT challans, and maintain proper filing both digitally and manually.
Prepare purchase reports as required by management.
Perform any other duties assigned by management.
Skills & Expertise
Other Relevant Skills
Accounts and audit
Accounting Software
MS Office
Compensation & Other Benefits
Salary: Negotiable based on experience Mobile bill allowance Yearly salary review Two festival bonuses Other benefits as per company policy
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka
To apply for this job email your details to apply@chakricircular.com