Title: Accounts Manager
Company Name: Biddabari
Vacancy: 1
Age: 28 to 50 years
Job Location: Dhaka (Kazipara)
Salary: Negotiable
Experience:
Bachelor’s/Master’s degree in Accounting, Finance, or Business Administration
Professional certification (CA/CC, ICMAB, ACCA — partly or completed) will be an added advantage
Strong, hands-on knowledge of VAT, Tax, and LC (Letter of Credit) processes and documentation
Practical experience in import/export accounting and related compliance
Proficiency in accounting software (Tally, ERP, QuickBooks, or similar)
Experience coordinating with legal counsel/lawyers on compliance and contractual matters
Strong analytical, numerical, and financial record-keeping skills
Advanced proficiency in MS Excel
High level of integrity, honesty, and attention to detail
Ability to work independently and manage multiple responsibilities under deadlines
Strong communication and coordination skills with internal teams, auditors, banks, and external parties
Skills & Expertise
Ledger & Financial Reporting
VAT & Tax Compliance
Costing & Accounts Payable/Receivable
MS Excel & Financial Data Entry
Biddabari is looking for an experienced and detail-oriented Account Manager to independently manage the organization’s complete accounting and financial operations — including VAT, Tax, Letter of Credit (LC), import/export accounting, and coordination with legal counsel — while ensuring full compliance and accurate financial reporting.
Oversee the company’s full set of accounts, including General Ledger, Accounts Payable, Accounts Receivable, and petty cash management
Manage end-to-end VAT and Tax compliance, including return submission, TDS/VDS deduction, Mushak documentation, and liaison with local VAT and tax circle offices
Handle Letter of Credit (LC) opening, amendment, documentation, and monitoring of outstanding payments for import/export transactions
Manage import and export-related accounting, including shipping documentation, customs clearance support, and coordination with freight forwarders
Coordinate with the company’s legal counsel/lawyer on compliance matters, contracts, LC-related legal documentation, and regulatory issues
Prepare and review monthly, quarterly, and annual financial statements, including Balance Sheet, Profit & Loss Account, and Cash Flow Statement
Perform bank reconciliations, vendor/supplier account reconciliations, and resolve discrepancies in a timely manner
Maintain accurate records using accounting software (Tally, ERP, QuickBooks, or similar) and ensure all entries are up to date
Prepare budgets, forecasts, and variance reports to support management decision-making
Develop and maintain effective internal control systems to safeguard company assets and prevent financial irregularities
Support internal and external audits by providing accurate records, schedules, and documentation
Generate and present financial reports and insights to senior management
Perform any other accounting or financial tasks assigned by management