Accounts Officer

Job Description

Title: Accounts Officer

Company Name: BSL Consultancy Ltd

Vacancy: 1

Age: At least 14 years

Job Location: Dhaka (Shyampur)

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Delivery Services Startup

• Master of Commerce (MCom) in Accounting
• Master of Business Administration (MBA) in Accounting

• Education: M.Com/MBA in Accounting/Finance. Candidates with CA Course Completion (CA-CC) are highly preferred.

• 3 to 5 years
• The applicants should have experience in the following business area(s): Delivery Services Startup

• Age At least 14 years

• Experience: Minimum 3 to 5 years of relevant experience in an Accounts or Finance department. Direct experience within the textile processing, printing, or RMG sector is highly advantageous.

• Computer Skills: Advanced proficiency in MS word, MS Excel and hand-on familiarity with accounting software (Tally ERP).

• Soft Skills: Strong numerical accuracy, written and verbal communication and capability to handle factory-floor pressure.

Job Overview:

We are seeking a proactive and detail-oriented Accounts Officer to join our Accounts team at our Shyampur plant. In this role, you will take ownership of day-to-day accounting operations, maintain flawless financial records, and ensure strict compliance with the latest NBR regulations, VAT, and Tax laws.

This position offers an excellent career path for a dedicated accounting professional who thrives in a fast-paced manufacturing environment and wants to make a tangible impact on financial operations.

Key Responsibilities:

• 1. Financial Accounting & Ledger Management

• Transaction Management: Execute and oversee daily financial accounting operations. This includes recording, verifying, and posting cash, bank, and journal vouchers accurately.

• Reconciliation: Conduct rigorous monthly reconciliations of cash books, bank statements, and party/supplier ledgers to ensure zero discrepancy and resolve any variances promptly.

• Financial Reporting: Prepare and compile comprehensive monthly financial reports, including sales, purchases, inventory status, and cash flow statements for management review.

• 2. Taxation & VAT Compliance:

• Statutory Registers: Manage and update all statutory VAT forms, books, and registers in strict compliance with National Board of Revenue (NBR) regulations.

• Return Submission: Lead the accurate preparation, verification, and timely submission of monthly VAT returns (Mushak-9.1).

• Source Tax Management: Compute, deduct, and deposit Tax Deducted at Source (TDS) and VAT Deducted at Source (VDS) challans to the government treasury within regulatory deadlines.

• 3. Auditing, Payroll & Inventory Control:

• Audit Facilitation: Serve as a key point of contact for internal and external auditors. Prepare, organize, and provide all necessary financial files, schedules, and supporting documentation.

• Payroll Coordination: Partner with the HR department to streamline monthly payroll processing, ensuring accurate computations for salary taxes, festival bonuses, and employee benefits.

• Inventory Control: Plan and conduct periodic physical inventory verification and store audits at the factory/warehouse to reconcile physical stock with system balances.

• Salary: Negotiable (Based on experience and competence).