Accounts & Finance Executive- Medical Equipment Sales

Job Description

Title: Accounts & Finance Executive- Medical Equipment Sales

Company Name: SRS Trade International

Vacancy: --

Age: Na

Job Location: Dhaka (Banasree)

Salary: Negotiable

Experience:

• 1 to 2 years
• The applicants should have experience in the following business area(s): Trading or Export/Import, Direct Selling/Marketing Service Company, Importer

• Bachelor of Commerce (BCom) in Accounting
• Bachelor of Commerce (BCom) in Finance
• Bachelor of Business Administration (BBA)

• Bachelor’s degree in Accounting, Finance, Commerce, or Business Administration.

• 1 to 2 years
• The applicants should have experience in the following business area(s): Trading or Export/Import, Direct Selling/Marketing Service Company, Importer

• 1–2 years of practical experience in accounts/finance.

• Experience in medical equipment, trading, or import business is an added advantage.

• Sound knowledge of accounting principles and bookkeeping.

• Hands-on experience with Tally, QuickBooks, or ERP software.

• Good command of MS Excel and financial reporting.

• Basic understanding of VAT, Tax, and LC process.

• Honest, detail-oriented, and able to work under pressure.

• Good communication skills in Bangla & English.

• Location: House # 26, Road # 8, Block # E, Rampura Banasree, Dhaka-1219

• Probation: 3 months

• Reports To: Manager / Chief Executive Officer

About the Company:

SRS Trade International is a leading importer and supplier of medical and surgical equipment in Bangladesh, established in 2012.

We provide advanced solutions for General Surgery, Urology, Gynecology, ENT, Orthopedic, and Laser Surgery — working with major hospitals, clinics, and diagnostic centers across the country. We are growing fast and looking for energetic finance professionals to join our dynamic team.

Job Summary:

The Accounts & Finance Executive / Sr. Executive will handle daily accounting, financial reporting, and coordination with banks, suppliers, and clients. You will ensure all transactions, collections, and payments are accurate and up to date

Responsibilities:

• Record daily financial transactions (sales, purchases, receipts, payments).

• Prepare invoices, vouchers, and bank reconciliation statements.

• Follow up with clients for payments and maintain collection records.

• Manage supplier bills, petty cash, and expenses.

• Maintain accounts ledgers and assist in monthly closing.

• Assist with VAT, Tax, and other compliance documentation.

• Coordinate with the sales and import teams for LC and purchase-related entries.

• Prepare financial summaries and reports for management.

• Festival bonus, mobile bill. yearly salary review and career growth opportunities.