Asst. Manager / Deputy Manager (Accounts & Finance Department)

Job Description

Title: Asst. Manager / Deputy Manager (Accounts & Finance Department)

Company Name: Dorpan Properties Ltd.

Vacancy: --

Age: 35 to 40 years

Job Location: Dhaka (Uttara Sector 11)

Salary: Negotiable

Experience:

• At least 10 years

• Master of Commerce (MCom) in Accounting

• Masters in Accounting from any reputed University with CA / ICMA part qualified

• At least 10 years

• Age 35 to 40 years
• Only Male

• At least 5 year(s) in leadership position like Head of Accounts or equivalent position.
• The applicants should have experience in the following area(s): Real Estate.
• Strong interpersonal and presentation skill.
• Analytical skill.
• Excellent communication skill in written English & Bangla.
• Ability to work under pressure and late working hours.
• Computer knowledge & IQ level to be sharp.
• Knowledge on Company Accounts and Company Affairs
• Knowledge on Govt. VAT & Tax rules & Customs duty

Job Context:

We are inviting application from only eligible who has experienced with similar job in

similar industry(Real Estate). This is a full-time permanent position and demands the

following preference for an eligible incumbent.

Responsibilities & Context:

• To prepare concern wise monthly balance sheet, Profits & Loss Accounts, trial balance, cash flow
• statement independently.
• To supervise his subordinate as a leader.
• To ensure the implementation of Company rules & regulation.
• To prepare different types of financial analysis.
• To provide the recommendation for increasing the profitability of the company.
• Having ability to prepare & reconciliation of balance with other company sister concern.
• Monitoring monthly accounts and ensure necessary reconciliation, Financial Reporting before finalize
• the accounts
• Provide necessary finance data/information to the Management as needed.
• The candidate should check & verify all source data related to Accounts & Finance
• Maintaining accounts records including ledger, cash book, cheque, salary register, petty cash, invoice
• & vouchers.
• To prepare Financial Statement including Cash Flow Statement, Financial Report,
• Monthly/Quarterly/Yearly Balance Sheet, Financial Analysis, Annual Budget and support the
• Management to identify the Control of Cost etc.
• Ensure all of Sales, Receivable and Payable are posted correctly.
• Prepare monthly MIS report for Management purpose
• Prepare Financial Statement of Manufacturing Company in quarterly & year ending.
• Conduct external audit of Financial Statement
• Preparation of reconciliation statements related to finance & accounts.
• Preferable experience in knit dyeing
• Check monthly salary sheet, wages sheet & OT sheet of the employees of the group.
• Check & verify inventory balances through performing periodic physical counting.
• Check bill/ voucher/ requisition/ delivery challan or any others documents.
• Check daily local purchase bills, petty cash book and all types of payments & receipts voucher.
• Perform Cashbook audit, record of cash transaction & disbursements.
• Perform any other tasks as assigned by the superior management.
• To examine and analyze the Bills/Invoices, Vouchers, Accounts Receivables, Accounts Payables,
• General Accounting Functions, Monthly Bank Reconciliation etc.
• To deal with the Matters related to Internal Audit, External Audit, Financial Institutes, Tax/VAT
• Authorities, Company Secretarial and General Accounting Management.

Compensation & Other Benefits:

• Mobile bill

• Salary Review: Yearly

• Festival Bonus: 2

• Quickly career growth opportunity.

• Excellent & friendly work environment.