Assistant Manager (Finance & Accounts)

Job Description

Title: Assistant Manager (Finance & Accounts)

Company Name: A reputed Multinational Company

Vacancy: 1

Age: 30 to 40 years

Job Location: Bagerhat (Mongla EPZ)

Salary: Negotiable

Experience:

• At least 4 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Multinational Companies, Garments, Textile, Electronic Equipment/Home Appliances, Automobile

• Master of Business Administration (MBA) in Finance, Accounting, Accounting & Information System, Cost & Management Accounting

• CA (Certificate/Professional Level) completed / ICMAB intermediate level preferred

• ITP qualification completed will be considered an added advantage

• At least 4 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Multinational Companies, Garments, Textile, Electronic Equipment/Home Appliances, Automobile

• Age 30 to 40 years
• Only Male

• MS Excel Power User

• TALLY Powe User

• Ability to multi-task and work under pressure

• Must have excellent interpersonal and communication skills.

• Good team player, well-organized, proactive, and detail-oriented

• Internal audit knowledge and skills

• A meticulous approach to reporting perfection and documentation

• Excellent communication skill in both English and Bangla

• Outstanding Email Communication & Report Writing Skill

• Preparation and analysis of monthly, quarterly, and annual financial statements

• Preparation and analysis of monthly, quarterly, and annual PF Accounts

• Manage day-to-day accounting operations, financial reporting, and audit coordination.

• Develop and monitor monthly budgets, ensuring effective cost control and variance analysis.

• Preparation of Quarterly FDI Report.

• Oversee export-import financing, banking transactions, VAT, AIT, and customs documentation.

• Ensure full compliance with updated provisions of Bangladesh VAT, Tax, Company, and Provident Fund Laws.

• Ensure compliance with all financial regulations, tax, VAT, and reporting standards.

• Ensure proper calculation, deduction, and deposit of VAT as per applicable laws.

• Review VAT challans, returns, and supporting documents before submission.

• Ensure proper deduction and deposit of withholding tax on all applicable payments.

• Prepare and file monthly, quarterly, and annual tax returns on time.

• Liaise with tax authorities for assessment, audit, and refund processes.

• Act as the company’s representative in all VAT and Tax-related audits and hearings.

• Maintain professional relationships with RJSC, Tax Office, NBR, VAT offices, and other regulatory bodies.

• Maintain accurate records in Tally software and ensure data integrity.

• Conduct Weekly reconciliations of bank, cash, and stock accounts.

• Supervise vendor payments, and receivables management.

• Ensure compliance with VAT, Tax, and other regulatory requirements.

• Prepare and file statutory returns accurately and on time.

• Liaise with auditors, tax consultants, and regulatory bodies.

• Submit annual return with RJSC

• Guide and monitor the Accounts & Finance team to ensure efficiency and accountability.

• Strengthen internal control systems and establish financial policies and SOPs.

• Coordinate with Supply Chain and Material Management department to ensure smooth financial operations.

• Support management in strategic decision-making, forecasting, and long-term financial planning.

• Provident fund
• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

• Transport Allowance

• Earned Leave Encashment