Title: Business Operations & Accounts Executive
Company Name: Conquest Impex
Vacancy: 1
Age: Na
Job Location: Dhaka (Moghbazaar)
Salary: Negotiable
Experience:
B.Com / M.Com / BBA / MBA in Accounting, Finance, or related field
Accounting background preferred
1–3 years of relevant experience
Preference for candidates with experience in:
Import-based trading business
Logistics / Freight Forwarding
Inventory / Warehouse / Supply Chain
Required Skills
Strong knowledge of accounts and transaction recording
Good understanding of sales tracking and expense control
Basic inventory tracking knowledge
Strong proficiency in Microsoft Excel / Google Sheets
Familiarity with QuickBooks or Tally is a plus
Strong attention to detail and problem-solving mindset
Honest, organized, and accountable
Job Summary
Conquest Impex is looking for a disciplined and detail-oriented Business Operations & Accounts Executive who will be responsible for maintaining accurate financial records, tracking sales and inventory, and ensuring full control over daily business operations.
This role is critical in ensuring alignment between sales, stock, and cash flow, and requires strong ownership in identifying discrepancies, maintaining real-time records, and supporting management with reliable data for decision-making.
Core Responsibility Areas (Clear Focus)
Accounts & Financial Control
Maintain daily books of accounts with accurate transaction recording
Track all income, expenses, purchases, and payments
Manage petty cash with proper documentation
Perform bank reconciliation and monitor cash flow
Sales Tracking & Reporting
Record and monitor daily sales across all channels
Prepare daily, weekly, and monthly sales reports
Track customer dues and follow up on receivables
Identify gaps between actual sales and recorded sales
Inventory Control
Track stock movement (in/out) on a daily basis
Ensure alignment between sales, stock, and purchases
Identify and report stock shortages or mismatches
Support periodic physical stock checks
Operational Coordination
Coordinate with sales, purchase, and warehouse teams
Maintain proper documentation (invoices, vouchers, bills)
Ensure all records are updated in a structured system (Excel/software)
Key Accountability (Must Be Clear)
Ensure daily reconciliation of sales, cash, and inventory
No unexplained mismatch in records
Maintain real-time accuracy (no delayed/bulk entry)
Ensure all financial and stock data is organized and audit-ready
Competitive salary based on experience
Festival bonus as per company policy
Growth opportunity in a structured business environment