Title: Accounts Executive - Tally ERP 9 / Tally Prime
Company Name: A Well-Established and Reputed Construction Company
Vacancy: --
Age: Na
Job Location: Dhaka
Salary: --
Experience:
Bachelor`s degree in accounting, finance, or a related field.
Minimum 3-5 years of accounting experience (construction industry preferred).
Strong proficiency in Tally ERP 9 / Tally Prime.
Knowledge of tax, VAT, and local accounting regulations.
Experience in construction project accounting will be an advantage.
Proficient in MS Excel and general accounting software.
Strong attention to detail, analytical skills, and ability to meet deadlines.
A well-established and reputed construction company with a proven track record of delivering high-quality projects.
About the Company:
We are a leading construction and infrastructure development firm with years of industry experience, known for our commitment to quality, safety, and timely delivery. As part of our continued growth, we are looking for a skilled Accounts Executive to join our finance team and manage accounting operations using Tally ERP 9 / Tally Prime.
Key Responsibilities:
Accounting Operations
Maintain, operate, and update day-to-day accounting records in Tally ERP 9/ Tally Prime.
Record and manage sales, purchase, receipt, and payment entries accurately.
Ledger & Journal Management
Create journal entries in compliance with tax and VAT deduction rules.
Maintain payables, receivables, inventory, and asset records according to construction project requirements.
Perform bank ledger and journal reconciliations.
Voucher & Ledger Posting
Post all types of vouchers in Tally, including:
Party ledger, current liabilities, bank accounts
Sales / purchase ledger, income / expense ledger
Contra voucher, payment voucher, receipt voucher, journal voucher
Sales invoice voucher, credit note voucher, purchase voucher, debit note voucher, reversing voucher
Reporting & Compliance
Prepare monthly, quarterly, and annual financial reports in compliance with local accounting standards.
Coordinate with auditors for internal and external financial audits.
Construction-Specific Accounting
Maintain vendor and subcontractor payment records.
Ensure proper accounting for advance payments, retention money, and work-in-progress reports.
Track project-wise expenses, budgets, and material costs.
Attractive salary based on experience.
Performance-based incentives.
Professional development opportunities.
Supportive and growth-oriented work environment.