Ass. Manager - Finance & Accounts

Job Description

Title: Ass. Manager - Finance & Accounts

Company Name: Car Theory Bd

Vacancy: 1

Age: 27 to 45 years

Location: Dhaka (GULSHAN 1)

Minimum Salary: Tk. 25000 (Monthly)

Experience:
∎ At least 2 years
∎ The applicants should have experience in the following business area(s):Automobile, Motor Vehicle body manufacturer

Published: 13 May 2025

Education:
∎ Bachelor/Honors
∎ Bachelor of Business Administration (BBA) in Accounting, Bachelor of Commerce (BCom) in Accounting, Master of Commerce (MCom) in Accounting
∎ CA(CC)
∎ Relevant professional certification would be highly appreciated.

Requirements:

Additional Requirements:
∎ Age 27 to 45 years
∎ Accounting and Taxations, Banking, Computer Operator, Ms Excell, MS Word, Tax (VAT/ Customs Duty/ Income Tax)VAT and Tax.
∎ Knowledge about VAT and Tax related other works.
∎ Knowledge about MS office Excel and Auto Pilot.
∎ Knowledge about Central VAT System.
∎ Good knowledge about general banking Prepare and submit required returns regarding Income Tax, VAT & RJSC to the respective authorities.
∎ Adequate knowledge of MS office package specially in MS Excel.

Responsibilities & Context:
∎ Prepare Individual Tax Return for Employees.
∎ Prepare Tax Return for the Company and its sister concerns.
∎ Others Register Maintain.
∎ Prepare and submit Withholding Tax Return to Tax Office.
∎ preparing Monthly and Yearly Company accounts.
∎ Bank reconciliation of Different Bank accounts of the Company.
∎ Maintaining communication with VAT and Tax Office.
∎ Provides operational support to the organization and supervises the accounts of the Car.
∎ Prepare Financial Statements & budgets (Monthly, Quarterly, Half-Yearly, and Yearly).
∎ Establish a strong internal control policy.
∎ Cost Analysis of the project, Feasibility study of the project is a must. Maintaining and reviewing financial records.
∎ Ensure timely payment of all Taxes & VAT and deal with all TAX and VAT issues.
∎ Maintain cash flow projections & financial forecasting.
∎ Implementation of Internal Control. Track the company's financial status and performance to identify areas for potential improvement.
∎ Understand financial regulations and legislation.
∎ Provide insightful information and expectations to senior management to aid in long-term and short-term decision-making.
∎ Monitor the collection of due payments.
∎ Prepare and verify bills/ vouchers for vendors and other expenses
∎ Prepare and maintain fixed assets register.
∎ Maintain Petty cash and reimbursement regular basis with head office. Prepare the cash and bank book.
∎ Checking various cash disbursement through approval process.
∎ Prepare daily/ weekly/ monthly report and submit to the management Prepare monthly & yearly Financial Statements Verification and control of inventory movement and consumption.
∎ Prepare monthly salary statement Maintain corporate client with bill prepare and collection
∎ Prepare discount and refund statement monthly basis and sent to head office.
∎ Maintain and checking general and reagent store materials.

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill
∎ Festival Bonus: 2
∎ Other benefits as per company policy
∎ Other benefits as per company policy

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka (GULSHAN 1)

Read Before Apply:

We're looking for a long-term team member with relentless attention to detail, and the drive to build rock-solid finance that scale nationwide.