Title: Assistant Manager - Accounts And Finance
Company Name: DOM-INNO Developments Ltd.
Vacancy: 2
Age: Na
Job Location: Dhaka (Banani)
Salary: Negotiable
Experience: --
Published: 2026-09-03
Application Deadline: 2026-09-30
Education:
Requirements: --
Skills Required:
Additional Requirements:
Responsibilities & Context:
Accounting & Financial Operations
Supervise and review day-to-day accounting transactions and ensure accurate recording of financial activities.
Maintain and review the General Ledger, Accounts Payable, Accounts Receivable, Journal Entries, and Cash/Bank Books.
Prepare monthly, quarterly and annual financial statements and management reports.
Perform regular bank, supplier, customer and ledger reconciliations.
Ensure proper documentation and authorization of all financial transactions.
Monitor outstanding receivables, payables, advances and adjustments.
Real Estate / Project Accounting
Maintain project-wise accounts and financial records.
Monitor project expenditures against approved budgets and identify significant variances.
Track costs related to land acquisition, construction, materials, contractors, consultants and project-related expenses.
Coordinate with Project, Procurement, Sales and Commercial teams regarding project-related financial transactions.
Assist in preparing project profitability and cost analysis.
Monitor customer collections, booking money, installment payments, cancellations, refunds and adjustments.
Budgeting & Financial Analysis
Assist in preparing annual budgets, cash-flow forecasts and financial projections.
Prepare budget vs. actual analysis and highlight major variances to management.
Analyze project costs, revenue, collection performance and profitability.
Provide financial information and analysis to support management decision-making.
Tax, VAT & Regulatory Compliance
Ensure timely compliance with applicable Income Tax, VAT and other statutory financial requirements in Bangladesh.
Assist in preparation and submission of tax/VAT-related documents and returns.
Maintain proper records for tax assessments, audits and statutory requirements.
Coordinate with external tax consultants, auditors and relevant authorities when required.
Cash & Bank Management
Monitor daily cash position and bank balances.
Prepare and review bank reconciliation statements.
Assist in cash-flow planning and fund allocation.
Coordinate with banks regarding payments, deposits, statements and other banking activities.
Monitor project and corporate cash requirements.
Audit & Internal Control
Coordinate with internal and external auditors and provide required schedules and supporting documents.
Assist in strengthening internal financial controls and accounting procedures.
Identify accounting discrepancies, control weaknesses and potential financial risks.
Ensure proper segregation of duties and compliance with company policies.
Team & Department Coordination
Supervise junior accounts personnel and review their work.
Ensure timely completion of monthly closing activities.
Coordinate with HR, Sales, Procurement, Project, Commercial and Management teams on financial matters.
Prepare reports and financial information requested by management.