Assistant Manager (Micro-Credit)

Job Description

Title: Assistant Manager (Micro-Credit)

Company Name: HARD GROUP

Vacancy: 2

Age: 28 to 40 years

Job Location: Dhaka (Uttara Sector 12)

Salary: Negotiable

Experience:

• At least 6 years
• The applicants should have experience in the following business area(s): NGO, Micro-Credit

• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting
• Master of Commerce (MCom) in Finance

• At least 6 years
• The applicants should have experience in the following business area(s): NGO, Micro-Credit

• Age 28 to 40 years
• Only Male

• The applicants should have experience in the following area(s): Accounts, Audit, Finance & Bank Operation, Tax (VAT/ Customs Duty/ Income Tax) Experienced in using Micro-Finance (Microfine360) or Accounting Tally software. Excellent & pleasant communication, negotiable & leadership skill, honesty, punctual. Fluent in Typing Bangla- English & Internet browsing.

We are looking for some dynamic persons for our Head Office at Uttara. These persons should have excellent verbal and written communication skills, with knowledge of Accounting Software-TALLY & Micro fin 360, Word, Excel, Power point & Internet Browsing.

• Properly preserve and manage the revenue expenditure account of the organization Properly manage funds, complete banking activities like cash transaction and properly entry in software.

• Maintain vendor and clients account and make their individual file.

• To work on Managing Director`s personal Income Tax.

• To provide reports before ending the validity of all certificates of all sister concerns.

• Regularly check all accounts and store of all Project Offices.

• Collaboration with TAX Lawyer to submit Accounts Return of all sister concerns.

• To prepare FDI report and Trade License of organization.

• Including Advance, Salary, Fixed Asset, Stock, Tax, VAT, Leave and Cheque Issue Register.

• Control of the financial transactions and prepare monthly reports, quarterly reports and annually reports.

• To prepare voucher and checking bill/ supporting vouchers, make sure approval before all kinds of Payments and receipts.

• Ensure all kinds of payments timely and accurately like Utility Bill, Office Rent and Staff Salary etc.

• Banking regularly as per program need.

• To Prepare Daily Cash and Bank Balance Certificate.

• Prepare bank reconciliation statement on regular basis.

• Advance paid to staff as per program need and make sure adjustment within the stipulated time.

• Ensure Fixed Assets ID and physical verification of fixed assets and inventory item in every month.

• Having up to date knowledge on VAT, Tax and Revenue Stamp matter dealing.

• Deduct VAT and Tax where applicable and deposit in to the government treasury within the stipulated time.

• Ensure proper documentation with safe and standard system like Bill Vouchers, Bank Statement, Personnel File, Agreement, Letter, Notice, corresponding documents etc.

• Prepare Project Budget, Budget Revision, and Budget Variance Report and ensure budgetary control.

• Willingly visit branch offices whenever need.

• Find out and implement financial capabilities of the organization.

• Perform any other tasks assigned by the management.

• Have to do MRA report properly.

• Have to all Accounting knowledge of Microfinance program.

• T/A,Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2

As per company policy