Sr. Executive – Accounts

SAIC GROUP

SAIC GROUP

 

SAIC GROUP

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Summary

  • Vacancy: 2
  • Age: 30 to 40 years
  • Location: Dhaka (Mirpur)
  • Salary: Negotiable
  • Experience: 4 to 7 years
  • Published: 28 Jul 2024

 

Requirements

Education

  • Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting

Experience

  • 4 to 7 years
  • The applicants should have experience in the following business area(s):
    University, College, Group of Companies

Additional Requirements

  • Age 30 to 40 years
  • Experience with general ledger function and the month-end/year-end close process.
  • Proficient in MS Excel and good working knowledge of computer applications
  • Sound understanding about internal control system and audit requirements
  • Sound understanding of VAT and AIT
  • Knowledge of accounting software
  • Accuracy and attention to detail
  • Ability to perform well under pressure

Responsibilities & Context

Saic Group contributes their effort in large scale in the education sector in whole Bangladesh. Almost One Thousand (Administrative + Academic) staffs are employment under SAIC Group. And about 15000 Students continue their study under Saic Group. We are looking for an Sr. Executive for the planning, implementing, managing and running of all the accounts activities of Saic Nursing College.

  • Verify and reconcile accounts to ensure accurate reporting and ledger maintenance.
  • Verify purchase requisitions, liaise with department’s head to cross-check the authenticity of requisition.
  • Ensure timely fund disbursement by issue bank cheques.
  • Proper fund management and issuance of bank cheque accordingly.
  • Develop management reporting/ analytical tools/ key indicators for accounts and finance section.
  • Ensuring all day to day implementation of program’s finance related tasks.
  • Coordinate internal audits and assist the manager in running audits.
  • Manage Accounting assistants and bookkeepers.
  • Support month-end and year-end close process.
  • Liaise with our accounts manager to improve financial procedures.
  • Preparation of quarterly and annual financial statements based on Organizational Needs.
  • Maintaining liaison with Clients, Tax Department, Company Finance Advisor & Auditor and deal Company tax issues.
  • Performing any other duty as directed by the Management.

Skills & Expertise

Advance skill in Excel and Microsoft Office

Balance Sheet

Bank Reconciliation

Cash Flow Management

Tally ERP 9

VAT and Tax

Compensation & Other Benefits

  • T/A, Mobile bill
  • Salary Review: Yearly
  • Festival Bonus: 2

As per company policy.

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Dhaka (Mirpur)

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