Accountant

Job Description

Title: Accountant

Company Name: SAMCORP

Vacancy: 1

Age: 29 to 45 years

Job Location: Dhaka (Baridhara)

Salary: Tk. 30000 - 45000 (Monthly)

Experience:

• 5 to 10 years
• The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Medical Equipment, Financial Consultants, Healthcare Startup

• Bachelor of Business Administration (BBA) in Cost & Management Accounting

• Bachelor’s in Accounting/Finance; CA-CC/ACCA/ICAB part-qualified preferred.

• 5 to 10 years
• The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant, Medical Equipment, Financial Consultants, Healthcare Startup

• Age 29 to 45 years

• 5–12 years in accounting/finance; preferably medical devices/healthcare import or distribution experience is a big plus
• Hands-on with LCs, customs clearance, VAT & TAX; strong knowledge of Bangladesh VAT/Mushak, import duties, and DGDA/Drug NOC processes.
• Advanced Excel (Power Query, Pivot, LOOKUP/XLOOKUP, scenario/goal seek); ERP experience (Tally, SAP B1, Zoho, QuickBooks, or Xero).
• Sharp analytical and communication skills; Bangla & English proficiency.
• High ownership, integrity, and deadline discipline.
• Sample Work Test (for shortlisted candidates)Prepare a one-SKU import costing from EXW to warehouse with: FX & spread, freight/insurance, landing %, CD/RD/SD/VAT/ATV/AIT, port/C&F/inland, DGDA/NOC, overhead allocation, ex-VAT & VAT-inclusive price for a 25% target margin, and a 6-month liquidation & cash plan. Submit model + 1-page memo of assumptions.

Managerial Costing & Pricing (Core)

• Build end-to-end cost models starting from EXW/FOB: factory inland trucking, export THC/docs, ocean/air freight, insurance, landing charge, FX + spread, Bangladesh import taxes (CD, RD, SD, VAT, ATV, AIT), port/scan, C&F, demurrage, inland to warehouse, DGDA/Drug NOC & regulatory fees, delivery/last-mile.
• Convert shipment-level costs into precise unit landed cost (wastage/shortage factored).
• Allocate overheads (warehouse, staff, admin, utilities, marketing, depreciation, last-mile) into unit cost using activity-based or volume drivers.
• Run post-costing after quotations/POs & after VAT/tax deductions to confirm actual gross margin vs target (e.g., 25%).
• Produce price recommendations: ex-VAT & VAT-inclusive; backward costing to validate target margins in tenders/hospital quotes.
• Maintain standard cost per SKU; analyze purchase price variance & freight/tax variance by shipment.

Planning, Forecasting & Profitability

• Build liquidation timelines (sell-through velocity, collection days, cash burn) to ensure revenue covers fixed costs and margin targets.
• Create import allocation plans by margin & working-capital impact (mix, MOQ, lead times, LC tenor).
• Conduct SKU profitability (GM, contribution, CM per constrained resource) and break-even analyses.
• Prepare rolling forecasts for sales, GM, opex, cash, and inventory (90/180/360-day views).

Import/Trade Finance & Compliance

• Handle LC life cycle: opening, usance/sight terms, advising/SWIFT, discrepancy management; back-to-back LCs where applicable.
• Prepare customs clearance packs: commercial invoice, packing list, BL/AWB, COO, insurance, HS codes, regulatory docs; liaise with C&F and customs to ensure timely clearance.
• Stay current on tariff classification and trade rules; track duties, taxes, and service fees; maintain complete customs records.
• Ensure VAT & TAX compliance (NBR), including Mushak 6.1–6.10 VAT accounts, withholding/advance tax, and timely returns.

Financial Reporting, Controls & Cash

• Produce P&L, Balance Sheet, Cash Flow; bank reconciliation, AR/AP aging, supplier payment schedules.
• Run cash flow planning aligned to LC maturities, freight arrivals, and customer collections.
• Strengthen internal controls: 3-way match, approval matrices, inventory controls (GRN to delivery), and period close checklists.
• Support audit (statutory & tax) with clean schedules and reconciliations.

Operations, Systems & Collaboration

• Coordinate with procurement, sales, and logistics to sync lead times, landed cost, and pricing.
• Own and improve the costing/pricing model (Excel/Google Sheets/ERP); automate with Power Query/Pivot and clear dashboards.
• Train team members on cost discipline, documentation, and VAT/tax implications in quotes and invoices.

Payroll & Admin (as needed)

• Oversee attendance processing, salary & wages, OT, final settlements; ensure statutory deductions and filings.