Asst.Manager / Manager(Accounts & Audit)

Job Description

Title: Asst.Manager / Manager(Accounts & Audit)

Company Name: Sunset Kuakata Hotel & Resort PLC

Vacancy: 2

Age: 28 to 50 years

Job Location: Dhaka (Dhanmondi, Dhanmondi 27)

Salary: Negotiable

Experience:

• At least 2 years
• The applicants should have experience in the following business area(s): Hotel, Resort

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

• At least 2 years
• The applicants should have experience in the following business area(s): Hotel, Resort

• Age 28 to 50 years
• Only Male

• Minimum 50% complete in CA/CMA/ACCA will be given preference.
• High level of integrity ( Honest). Accuracy, and attention to detail.
• VAT and Tax.
• Ensure tax (VAT, AIT) is correctly calculated and submitted.

• Prepare plan of action for internal control audit and implement changes accordingly.

• Identify skill and behavioral gap among accounts person and take necessary training steps.

• Prepare financia statements for audit firm/tax office /Bank/ Management as per IFRS & BFRS guideline and various schedule as supporting documents.

• Analize financial statements, and prepare reports and recommendations to top management concerning financial performnace.

• Supervise day-to-day financial operations, including posting, reconciliation, and verification of all transactions.

• Designing, Implementng, controlling, and supervising all types of finance, accounts & costing matters.

• Focus on cost saving, Efficiency programs, Product profitability and invest analysis.

• Ensure accurate and timely recording of sales, purchases, expenses, production costs, and payroll.

• Supervice VAT and income Tax matters, TDS & VDS, goverment treasury deposit , submission of E-TDS return etc.

• Preparation of loan proposal, Saction of LC limit and LATR limit, utilization of various loans, and verification of loan interst and charges.

• Manage day-to- day accounting functions including regular cash & bank vouchers verification, accounts ledger and bank reconciliation, monthly closing of transactions, sales invoice & collection monitoring etc.

• Maintain accurate financial records and ensure timely statutory reporting

• Responsible for accounts payable and accounts receivables collection.

• Review supplier bills, vouchers, and supporting documents to ensure compliance and audit readiness.

• Assist in preparation of monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow).

• Verify that material bookings (brocure/liplet,stationary items) match order requirements and approved consumption.

• Audit vouchers, receipts, and payment records for accuracy.

• Ensure tax (VAT, AIT) is correctly calculated and submitted.

• Verify compliance with customs regulations, LC (Letter of Credit) requirements, and trade laws, Conduct Audits.

• Cross-check regualr costing sheets for accuracy in daily operation, trims, CM, and overhead calculations.

• Monitor T&A (Time & Action) plans for realistic timelines and on-time execution.

• Identify risks such as incorrect order entry, unapproved changes, or delayed approvals.

• Conduct unannounced audit or audit in any time in Accounts & Finance, Commercial & other departments as well.

• Any other tasks assigned by Management.

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

• Dynamicwork environment.

• Free snacks facility.

• Performance bonus.

• Mobile bill.