Job Description
Title: Assistant Manager / Deputy Manager (Accounts & Finance)
Company Name: Property Index
Vacancy: 4
Age: 32 to 40 years
Location: Dhaka, Dhaka (Basundhara RA)
Salary: Negotiable
Experience:
∎ 2 to 5 years
Published: 27 Aug 2024
Education:
∎ Training/Trade Course: Skills Required: Accounts Payable, ERP, Ledger Posting, Voucher Management
Requirements:
Additional Requirements:
∎ Age 32 to 40 years
∎ Expert on Microsoft Excel.
∎ The applicants should have experience in the following area(s): Accounts, Audit, Finance, Cash Management, Accounts Payable, Accounts Receivables, Financial Reporting, Voucher Management
∎ The applicants should have experience in the following business area(s): Real Estate/ Developer /Construction works.
∎ Must be intelligent, hardworking and dedicated with the fitness to work under pressure.
∎ Good command in writing and speaking English.
∎ Should have good command in Excel.
∎ Should have good knowledge in computer.
∎ Good analytical ability.
∎ Good communication skill.
Responsibilities & Context:
∎ Bank Reconciliation Departmental Daily activity maintain and follow up. Maintain Receivable/ Payable statement Cash book, Bank Book & Ledger posting in both Manual & ERP software.
∎ Maintain/Making all sort of accounting entries in Tally Software Party wise filling system to be maintain Able to prepare salary sheet properly, check all personal file with salary sheet and others in relation to salary prepare, salary disbursement arranges and follow up.
∎ Inventory Management, Fixed Asset Management Monthly Profit & Loss A/C unit wise and consolidate for the Group Yearly Financial Report Tax and VAT related documents preparation and arrange to submit to authority.
∎ Updating Company's Accounting Software and preparation of different Financial Reports as required by the Management and any other related jobs as assigned by the Head of the Department as well as Management.
∎ Payment Part: Checking & process all kinds of Payment bill Voucher & Approval Taken from Management Payment top sheet prepared & submit to top management.
∎ Payment Preparation in ERP Posting payment Voucher at Manual Ledger Prepare Cheque & Send to the Signatories, Maintain Cheque Register.
∎ Disburse payment to the Relevant Party Maintaining all operational Ledger & Group Loan ledger. Maintain Land Ledger, Intercompany Loan, Inter unit loan & loan recovery.
∎ Prepared PDC List & Submit to concern department. Payment related various Reports Preparation & submit to management.
∎ To perform any other tasks as assigned by the management Receivable Part: Client Ledger Manual Posting Collection posting in ERP Collection update in Cash in-hand & Central Bank Dues, Overdue & All collection follow up.
∎ Post Dated Cheque & Return Cheque Update Adjustment Bill voucher receiving & Checking.
∎ Adjustment Bill voucher approval taken from management.
∎ Property Index Ltd is a dynamic and innovative Real Estate company dedicated to ensure that all the people of Bangladesh have access to a trusted and secure real estate service provider. We pride ourselves on delivering high-quality Real Estate product to our clients and are constantly pushing the boundaries of creativity and technology to achieve excellence.
∎ Responsibilities:
∎ Bank Reconciliation Departmental Daily activity maintain and follow up. Maintain Receivable/ Payable statement Cash book, Bank Book & Ledger posting in both Manual & ERP software.
∎ Maintain/Making all sort of accounting entries in Tally Software Party wise filling system to be maintain Able to prepare salary sheet properly, check all personal file with salary sheet and others in relation to salary prepare, salary disbursement arranges and follow up.
∎ Inventory Management, Fixed Asset Management Monthly Profit & Loss A/C unit wise and consolidate for the Group Yearly Financial Report Tax and VAT related documents preparation and arrange to submit to authority.
∎ Updating Company's Accounting Software and preparation of different Financial Reports as required by the Management and any other related jobs as assigned by the Head of the Department as well as Management.
∎ Payment Part: Checking & process all kinds of Payment bill Voucher & Approval Taken from Management Payment top sheet prepared & submit to top management.
∎ Payment Preparation in ERP Posting payment Voucher at Manual Ledger Prepare Cheque & Send to the Signatories, Maintain Cheque Register.
∎ Disburse payment to the Relevant Party Maintaining all operational Ledger & Group Loan ledger. Maintain Land Ledger, Intercompany Loan, Inter unit loan & loan recovery.
∎ Prepared PDC List & Submit to concern department. Payment related various Reports Preparation & submit to management.
∎ To perform any other tasks as assigned by the management Receivable Part: Client Ledger Manual Posting Collection posting in ERP Collection update in Cash in-hand & Central Bank Dues, Overdue & All collection follow up.
∎ Post Dated Cheque & Return Cheque Update Adjustment Bill voucher receiving & Checking.
∎ Adjustment Bill voucher approval taken from management.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka, Dhaka (Basundhara RA)
Company Information:
∎ Property Index
∎ Block- G, Plot- C2, Unit- E7 (Lift-7), Rupayan Shopping square,
Sayem Sobhan Anvir Road, Bashundhara R/A, Dhaka- 1229, Bangladesh.
Address::
∎ Block- G, Plot- C2, Unit- E7 (Lift-7), Rupayan Shopping square,
Sayem Sobhan Anvir Road, Bashundhara R/A, Dhaka- 1229, Bangladesh.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 26 Sep 2024
Category: Accounting/Finance
