Assistant Manager -Accounts & Finance

Job Description

Title: Assistant Manager -Accounts & Finance

Company Name: Akij Insaf Group

Vacancy: 01

Location: Dhaka

Maximum Salary: Negotiable

Experience:
∎ 2 to 3 years
∎ The applicants should have experience in the following business area(s):Group of Companies

Published: 7 Jan 2025

Education:
∎ MBA or BBA on Accounting from any reputed university.
∎ Partially completed CA, CMA/ CA (CC) will be given preference.
∎ MBA or BBA on Accounting from any reputed university.
∎ Partially completed CA, CMA/ CA (CC) will be given preference.

Requirements:

Additional Requirements:
∎ Computer Literacy: MS Office (Excel/ Word/ Power Point) and ERP Software.
∎ Must be able to work independently and capable of managing multiple works.
∎ Strong written and verbal communication skills both in English & Bangla.
∎ Computer Literacy: MS Office (Excel/ Word/ Power Point) and ERP Software.
∎ Must be able to work independently and capable of managing multiple works.
∎ Strong written and verbal communication skills both in English & Bangla.

Responsibilities & Context:
∎ Monthly Financial Statement preparation.
∎ Assist to prepare Audited Financial Statement.
∎ All kind of receipt and payment entry in ERP.
∎ Bank payment advice sheet preparation.
∎ Internal control checking and implementation for payment, receipt and other stage.
∎ Adjustment & others Journal voucher Entry in ERP.
∎ Employee's Salary advance reconciliation.
∎ Supplier's and Customer’s ledger reconciliation.
∎ Inter-company balance and transactions reconciliation.
∎ Receipt & Payment report making.
∎ Bank reconciliation.
∎ Salary voucher reconciliation.
∎ Documentation for bill, voucher and others.
∎ Deduct and Deposit VDS & TDS as per terms and condition.
∎ Materials Receiving Entry (Purchase Voucher) check and edit in Books of Accounts on due time.
∎ Inventory valuation.Any other task given by management.
∎ Monthly Financial Statement preparation.
∎ Assist to prepare Audited Financial Statement.
∎ All kind of receipt and payment entry in ERP.
∎ Bank payment advice sheet preparation.
∎ Internal control checking and implementation for payment, receipt and other stage.
∎ Adjustment & others Journal voucher Entry in ERP.
∎ Employee's Salary advance reconciliation.
∎ Supplier's and Customer’s ledger reconciliation.
∎ Inter-company balance and transactions reconciliation.
∎ Receipt & Payment report making.
∎ Bank reconciliation.
∎ Salary voucher reconciliation.
∎ Documentation for bill, voucher and others.
∎ Deduct and Deposit VDS & TDS as per terms and condition.
∎ Materials Receiving Entry (Purchase Voucher) check and edit in Books of Accounts on due time.
∎ Inventory valuation.Any other task given by management.

Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ LFA
∎ LFA

Employment Status: Full Time

Job Location: Dhaka

Company Information:
∎ Akij Insaf Group
∎ Akij House, 198, Bir Uttam Mir Shawkat Sarak, (Gulshan Link Road), Tejgaon

Address::
∎ Akij House, 198, Bir Uttam Mir Shawkat Sarak, (Gulshan Link Road), Tejgaon

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 20 Jan 2025

Category: Accounting/Finance