Assistant/Deputy Manger - Finance & Accounts Dept.

Job Description

Title: Assistant/Deputy Manger - Finance & Accounts Dept.

Company Name: Green Delta Insurance Company Limited

Vacancy: --

Age: Na

Job Location: Dhaka (Mohakhali)

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Banks, Insurance, Investment/Merchant Banking, Audit Firms /Tax Consultant

• Master of Business Administration (MBA)
• Bachelor of Business Administration (BBA)

• Part-qualified professionals (CA, ACCA, CMA) are a plus.
• Educational Background: Bachelor’s or master’s degree in accounting or finance. Part-qualified professionals (CA, ACCA, CMA) are a plus.

• 3 to 5 years
• The applicants should have experience in the following business area(s): Banks, Insurance, Investment/Merchant Banking, Audit Firms /Tax Consultant

Qualifications and Skills

• Experience: 3-5 years of experience in a similar role.
• Technical Skills: Proficiency in accounting software and advanced MS Excel.
• Analytical Skills: Strong analytical and problem-solving abilities.
• Communication: Excellent written and verbal communication skills.
• Attention to Detail: High level of accuracy and attention to detail in financial processes and documentation.

Key Competencies

• Strong organizational and time management skills.
• Proactive approach to process improvement.
• Ability to work under pressure and meet tight deadlines.
• Collaborative team player with the ability to work independently.

Green Delta Insurance PLC is seeking a talented and experienced Assistant/Deputy Manger to join our Finance and Accounts team.

Key Responsibilities

Record Keeping and Documentation

• Maintain accurate and up-to-date financial records and supporting documentation.

• Organize and manage all financial documents, including deposit instruments such as FDRs, private and government bonds.

Bank Reconciliation

• Perform regular bank reconciliations to ensure alignment between company records and bank statements.

• Investigate and resolve discrepancies promptly

Payment Process Management

• Handle and process payments through various methods including cheque, BEFTN, RTGS, pay-order, and other applicable channels.

• Ensure timely disbursement and accurate processing of payments while adhering to company policies.

Payable and Receivable Management

• Monitor and manage accounts payable to ensure timely payments.

• Oversee accounts receivable, ensuring accurate and timely collection of outstanding dues.

Reporting and Analysis

• Prepare and deliver management reports with insights into financial performance and status.

• Assist in the preparation of regulatory reports as per compliance requirements.

Investment Management

• Prepare necessary documentation for creating fixed deposit receipts (FDRs), bonds, and other investments.

• Facilitate the transfer of funds for investments and ensure proper recording of transactions.

• Collect and manage investment documents, ensuring they are securely filed and easily accessible.

• Review and verify income calculations for investments, including FDRs and bonds.

• Track maturity schedules and provide periodic updates on investment performance.

Stakeholder Communication

• Maintain effective communication with banks and other financial stakeholders to ensure smooth operations.

• Address queries and resolve issues related to financial transactions or processes.

• T/A,Mobile bill,Medical allowance,Performance bonus,Provident fund,Weekly 2 holidays,Insurance,Gratuity
• Salary Review: Yearly
• Festival Bonus: 2

As per company policy