Deputy /Asst. Manager - Accounts,Finance & Audit

Job Description

Title: Deputy /Asst. Manager - Accounts,Finance & Audit

Company Name: Shopno Shohor Properties Limited

Vacancy: --

Age: 32 to 45 years

Job Location: Dhaka

Salary: --

Experience:

• 4 to 6 years
• The applicants should have experience in the following business area(s): Real Estate

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

• Honors & Masters in Accounting Mandatory.

• CA Professional Level Passed.

• 4 to 6 years
• The applicants should have experience in the following business area(s): Real Estate

• Age 32 to 45 years
• Only Male

• 4 to 6 years professional experience

• Skills & Expertise: Accounting Software, Accounts and Finance, Communication and interpersonal skill, ERP Software, Fluent in English, Internal Audit, Microsoft Office, Tally Software.

Job Location: Head Office, Dhaka

Job Responsibilities

• Bank Reconciliation Departmental Daily activity maintains and follow up. Maintain Receivable/ Payable statement Cash book, Bank Book & Ledger posting in both Manual & ERP software.

• Maintain/Making all sort of accounting entries in Tally / ERP Software Party wise filling system to be maintained.

• Able to prepare payroll properly, check payroll sheet and others in relation to salary prepare, salary disbursement arranges and follow up.

• Coordinate statutory audit, internal audit, external audit, tax audit, VAT audit, compliance audit, and special management audits.

• Strengthen internal control systems to minimize financial risks, fraud and errors.

• Inventory Management, Fixed Asset Management Monthly Profit & Loss A/C unit wise and consolidate for the company Yearly Financial Report Tax and VAT related documents preparation and arrange to submit to authority.

• Updating Company's Accounting Software and preparation of different Financial Reports as required by the Management and any other related jobs as assigned by the Head of the Department as well as Management.

• Payment Part: Checking & process all kinds of Payment bill Voucher & Approval Taken from Management Payment top sheet prepared & submit to top management.

• Supervise payroll-related financial processes, statutory deductions of salaries, wages, bonuses and other employee benefits.

• Payment Preparation in ERP Posting payment Voucher at Manual Ledger Prepare Cheque & Send to the Signatories, Maintain Cheque Register.

• Disburse payment to the Relevant Party Maintaining all operational Ledger & Group Loan ledger. Maintain Land Ledger, Intercompany Loan, Inter unit loan & loan recovery.

• Prepared PDC List & Submit to concern department. Payment related various Reports Preparation & submit to management.

• To perform any other tasks as assigned by the management Receivable Part: Client Ledger Manual Posting Collection posting in ERP Collection update in Cash in-hand & Central Bank Dues, Overdue & All collection follow up.

• Prepare, review, and consolidate monthly, quarterly, annual, and statutory financial statements for multiple companies.

• Post Dated Cheque & Return Cheque Update Adjustment of all Bill voucher receiving & Checking (Head office, Construction Site /Project office).

• Ensure full compliance with IFRS, IAS, Companies Act, Income Tax Act, VAT Act, Bangladesh Bank regulations, RJSC requirements, and other statutory obligations.

• Adjustment Bill voucher approval taken from management.

• Any other task given by the management.

• Attractive Salary

• Mobile bill

• Salary Review: Yearly

• Festival Bonus: 2

• Other benefits (As per company policy)