Job Description
Title: Asst. Manager/ Manager (Accounts & Admin).
Company Name: Savor International Limited
Vacancy: 02
Age: 26 to 35 years
Location: Anywhere in Bangladesh
Experience:
∎ At least 5 years
Published: 25 Jan 2025
Education:
∎ Master of Business Administration (MBA) in Major in Finance or Accounting.
Requirements:
Additional Requirements:
∎ Age 26 to 35 years
∎ Professional Certificates (CA-CC/ACCA/CMA) Partly Qualified or fully Qualified will add advantage.
∎ The applicants should have experience in the following area(s): Accounts, Audit & Admin. Candidate should have knowledge about IAS, IRFS, TAX & VAT LAW, and LABOUR ACT. Good Computer knowledge in MS Office application (Word, Excel, PowerPoint). Good Interpersonal skills. Must have sound knowledge in accounting software (Tally ERP, Troyee etc.)
Responsibilities & Context:
∎ Maintain overall Accounts & Finance Related Work.
∎ Keeping record of all transaction and preparation of all kinds of vouchers on a regular basis.
∎ Maintaining day to day HR & general Administration that includes daily attendance, leave, safety, recruitment, legal affairs etc.
∎ Preparation of budget, Cost Controls and expenses to guide business leaders.
∎ Contact clients and send reminders to ensure timely payments.
∎ Report on the status of accounts payable and receivable.
∎ Prepare & Update the Group Liability Position of all concerns.
∎ Maintain and update entire accounts and finance related information in Tally Prime & Troyee.
∎ Monitoring invoices/bills for customers and follow up, tracking settlement, and collection payment.
∎ Cash & Bank reconciliation in monthly basis Dealing with Bank and other Financial Institution Monitor Accounts receivable and payable Daily transaction entry in accounting software.
∎ Prepare monthly financial statement on time Generate various Report as per Managements Requirement Submitting report to the management weekly.
∎ Preparation of quarterly and annual financial statements based on organizational needs.
∎ Check all general ledger and other relevant documents.
∎ Managing the Complete account department’s employees to ensure regular accounting.
∎ Verification of books of accounts.
∎ Reconcile the daily/monthly collection Statement, Cash & Bank balance.
∎ Reporting directly to the CHAIRMAN & MD, our ideal candidate is a self-starter that is able to multi-task, work well under pressure and within tight deadlines, while still maintaining a positive attitude.
∎ Dealing with Bank and other Financial Institution.
∎ Ensure Daily Voucher Entry & Preparation of Cash Book.
∎ Maintain Aging Reports for Accounts Payable & Accounts Receivable.
∎ Timely Preparation of audit observation and other reports.Management of AIT and VAT of the companies in consultation with tax lawyer, Plan, organize, and execute financial tasks of the organization.
∎ Generate various Report as per Managements Requirement
∎ Submitting report to the management weekly.
∎ Establishment & Continuously improvement accounting System.
∎ Performing any other duty as directed by the top Management
∎ Job Context:
∎ SAVOR International Limited is an exhibition organizer that provides the industry with platforms that bring together buyers and sellers from around the world, through a portfolio of exhibitions, content led conferences & seminars. SAVOR is an interface between Government, business, academia, society and media etc. SAVOR hosts large scale exhibitions and conferences across the country every year; thereby enabling trade across multiple industry verticals.
∎ Job Responsibilities:
∎ Maintain overall Accounts & Finance Related Work.
∎ Keeping record of all transaction and preparation of all kinds of vouchers on a regular basis.
∎ Maintaining day to day HR & general Administration that includes daily attendance, leave, safety, recruitment, legal affairs etc.
∎ Preparation of budget, Cost Controls and expenses to guide business leaders.
∎ Contact clients and send reminders to ensure timely payments.
∎ Report on the status of accounts payable and receivable.
∎ Prepare & Update the Group Liability Position of all concerns.
∎ Maintain and update entire accounts and finance related information in Tally Prime & Troyee.
∎ Monitoring invoices/bills for customers and follow up, tracking settlement, and collection payment.
∎ Cash & Bank reconciliation in monthly basis Dealing with Bank and other Financial Institution Monitor Accounts receivable and payable Daily transaction entry in accounting software.
∎ Prepare monthly financial statement on time Generate various Report as per Managements Requirement Submitting report to the management weekly.
∎ Preparation of quarterly and annual financial statements based on organizational needs.
∎ Check all general ledger and other relevant documents.
∎ Managing the Complete account department’s employees to ensure regular accounting.
∎ Verification of books of accounts.
∎ Reconcile the daily/monthly collection Statement, Cash & Bank balance.
∎ Reporting directly to the CHAIRMAN & MD, our ideal candidate is a self-starter that is able to multi-task, work well under pressure and within tight deadlines, while still maintaining a positive attitude.
∎ Dealing with Bank and other Financial Institution.
∎ Ensure Daily Voucher Entry & Preparation of Cash Book.
∎ Maintain Aging Reports for Accounts Payable & Accounts Receivable.
∎ Timely Preparation of audit observation and other reports.Management of AIT and VAT of the companies in consultation with tax lawyer, Plan, organize, and execute financial tasks of the organization.
∎ Generate various Report as per Managements Requirement
∎ Submitting report to the management weekly.
∎ Establishment & Continuously improvement accounting System.
∎ Performing any other duty as directed by the top Management
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Other benefits are as per Company Policies.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Anywhere in Bangladesh
Company Information:
∎ Savor International Limited
∎ House-28 (5th floor), Road-7, Block-C, Niketon, Gulshan-1, Dhaka-1212, Bangladesh
∎ SAVOR International Limited is an exhibition organizer that provides the industry with platforms that bring together buyers and sellers from around the world, through a portfolio of exhibitions, content led conferences & seminars. SAVOR is an interface between Government, business, academia, society and media etc. SAVOR hosts large scale exhibitions and conferences across the country every year; thereby enabling trade across multiple industry verticals.
Web Site:www.savorbd.com
Address::
∎ House-28 (5th floor), Road-7, Block-C, Niketon, Gulshan-1, Dhaka-1212, Bangladesh
∎ SAVOR International Limited is an exhibition organizer that provides the industry with platforms that bring together buyers and sellers from around the world, through a portfolio of exhibitions, content led conferences & seminars. SAVOR is an interface between Government, business, academia, society and media etc. SAVOR hosts large scale exhibitions and conferences across the country every year; thereby enabling trade across multiple industry verticals.Web Site:www.savorbd.com
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 22 Feb 2025
Category: Accounting/Finance
