Assistant Executive – Accounts (Dhaka)

Job Description

Title: Assistant Executive – Accounts (Dhaka)

Company Name: SAIC GROUP

Vacancy: 1

Age: At least 28 years

Job Location: Dhaka (Mirpur 14)

Salary: Negotiable

Experience:

• 1 to 2 years
• The applicants should have experience in the following business area(s): College, Training Institutes
• Freshers are also encouraged to apply.

• Bachelor of Business Administration (BBA) in Accounting, Finance

• Masters of Business Administration (MBA) in Accounting or Finance from a recognized university will be given preference.

• 1 to 2 years
• The applicants should have experience in the following business area(s): College, Training Institutes
• Freshers are also encouraged to apply.

• Age At least 28 years
• Only Male

• Good knowledge of Tally/Accounting Software.

• Basic knowledge of accounting principles.

• Good knowledge of MS Excel and MS Office.

• Good numerical and analytical ability.

• Strong attention to detail and accuracy.

• Good communication and interpersonal skills.

• Willingness to learn and work as part of a team.

About Saic Group:
Saic Group is a dynamic and diversified organization in Bangladesh dedicated to empowering individuals through quality education and skills development. The group operates nursing and polytechnic institutes that provide industry‑aligned training to prepare students with job‑ready skills. With a focus on practical learning, career development and meaningful impact, Saic Group bridges the gap between education and employment by offering high-quality programs, modern facilities and strong industry connections to help learners succeed in today’s competitive job market.

Context:

We are hiring an Assistant Executive - Accounts to maintain accurate financial records, handle day-to-day accounting activities, ensure compliance with financial regulations and support the Saic Group, Dhaka's financial operations.

Responsibilities:

• Maintain daily accounting records, vouchers, and ledgers.

• Assist in accounts payable and receivable management.

• Assist in bank reconciliation and financial record keeping.

• Prepare and maintain bills, invoices, receipts, and payment documents.

• Assist in preparing monthly financial reports.

• Maintain proper documentation of financial transactions.

• Assist with VAT, Tax, VDS & TDS-related documentation.

• Support audit preparation and provide necessary documents.

• Maintain accounts records using Tally/Accounting Software and MS Excel.

• Coordinate with relevant departments regarding accounts-related matters.

• Perform other accounts-related duties assigned by Management.

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2

As per company policy.