Senior officer- Finance & Accounts

PalmPay Limited

PalmPay Limited

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Summary

• Vacancy: 1
• Location: Dhaka
• Experience: 2 to 5 years
• Published: 29 May 2025

Requirements

Experience

• 2 to 5 years
• The applicants should have experience in the following business area(s):
  Financial Technology (Fintech) Startup

Additional Requirements

Education:

• Bachelor of Commerce (BCom), Bachelor of Business Administration (BBA), Master of Commerce (MCom), Master of Business Administration (MBA) or equivalent.
• Partly qualified CA.CC (Chartered Accountancy) will be given preference.

Experience:

• The applicants should have experience in the following business area(s):NGO, Banks, Investment/Merchant Banking, Audit Firms /Tax Consultant

Additional Requirements:

• Age at least 26 years·
• Proficiency in English Communication
• Proven work experience in related field (2+ years preferred).
• Strong knowledge of accounting principles and regulations.
• Proficiency in accounting software (e.g., SAP, QuickBooks, Excel).
• Excellent analytical and problem-solving skills.Attention to detail and strong organizational abilities.
• Familiarity with local tax laws and financial regulations.
• Strong work ethics and good team player.Ability to multitask and work under pressure with accuracy.

Responsibilities & Context

• Maintain financial records including Cash Book, Bank Book, and Party Ledger
• Able to understand regulations and prepare reports for MRA
• Loan classification
• Revenue recognition
• Generate financial reports on a daily, weekly, monthly, quarterly, and annual basis
• Assist to Prepare Trial Balance, Profit & Loss Statement, and Cash Flow Statement on a monthly basis
• Assist in month-end closing tasks within the stipulated timeframe
• Verify payroll components (salary, wages, overtime, bonuses, allowances) for accuracy and authenticity prior to voucher preparation
• Assist in Internal & External Audit.
• Ensure timely and accurate data entry into accounting software
• Prepare quarterly Foreign direct investment report (FDI)
• Reconcile transportation bills and ensure consistency between manual records and system-generated documents
• Receive and verify daily expenditures, vouchers, checking bills and daily cash transactions.
• Able to Cash management & cash disbursement.
• Reconcile bank statements.
• Assist in budgeting and forecasting.
• Data Entry in the online customized Software.
• Checking bills as per company guideline.
• Ensure necessary payments with proper approval & guideline.
• Ensure compliance with accounting and regulatory standards.
• Ensure salary payment through bank & cash.
• Ensure timely reporting of all periodical financial information.
• Ensure TDS & VDS deductions in every single payment as per rules.
• Daily basis has to communicate with the head office (China) accounts team.
• Perform any other task given by the Management.

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka

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