Asst. Manager (Accounts & Admin)

Job Description

Title: Asst. Manager (Accounts & Admin)

Company Name: authentic Autos BD

Vacancy: 1

Age: Na

Job Location: Dhaka (GULSHAN 1)

Salary: Tk. 20000 - 25000 (Monthly)

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Automobile

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

• Bachelor of Business Administration (BBA) in Accounting,
• Bachelor of Commerce (BCom) in Accounting,
• Master of Commerce (M.Com) in Accounting CA(CC)
• Relevant professional certification would be highly appreciated.

• 3 to 5 years
• The applicants should have experience in the following business area(s): Automobile

• Prepare Individual Tax Return for Employees. Prepare Tax Return for the Company and its sister concerns.
• Others Register Maintain.
• Prepare and submit Withholding Tax Return to Tax Office.
• preparing Monthly and Yearly Company accounts.
• Bank reconciliation of Different Bank accounts of the Company.
• Knowledge about VAT and Tax related other works.
• Maintaining communication with VAT and Tax Office.
• Knowledge about MS office Excel and Auto Pilot.
• Knowledge about Central VAT System.
• Provides operational support to the organization and supervises the accounts of the Car
• Prepare Financial Statements & budgets (Monthly, Quarterly, Half-Yearly, and Yearly).
• Good knowledge about general banking Prepare and submit required returns regarding Income Tax, VAT & RJSC to the respective authorities.
• Establish a strong internal control policy.
• Cost Analysis of the project, Feasibility study of the project is a must. Maintaining and reviewing financial records.
• Ensure timely payment of all Taxes & VAT and deal with all TAX and VAT issues.
• Maintain cash flow projections & financial forecasting.
• Implementation of Internal Control.
• Track the company's financial status and performance to identify areas for potential improvement.
• Understand financial regulations and legislation.
• Provide insightful information and expectations to senior management to aid in long-term and short-term decision-making.
• Monitor the collection of due payments.
• Prepare and verify bills/ vouchers for vendors and other expenses Prepare and maintain fixed assets register.
• Maintain Petty cash and reimbursement regular basis with head office.
• Prepare the cash and bank book.
• Checking various cash disbursement through approval process.
• Prepare daily/ weekly/ monthly report and submit to the management Prepare monthly & yearly Financial Statements Verification and control of inventory movement and consumption.
• Adequate knowledge of MS office package specially in MS Excel.
• Prepare monthly salary statement Maintain corporate client with bill prepare and collection Prepare discount and refund statement monthly basis and sent to head office.
• Maintain and checking general and reagent store materials Skills & Expertise Accounting and Taxations Banking Computer Operator Ms Excel lMS Word Tax (VAT/ Customs Duty/ Income Tax)VAT and Tax

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2