Executive – Accounts and Finance

Job Description

Title: Executive – Accounts and Finance

Company Name: BDA’s Building Solutions Ltd. (BBSL)

Vacancy: 2

Age: 24 to 35 years

Job Location: Chattogram

Salary: Negotiable

Experience:

• 1 to 5 years
• The applicants should have experience in the following business area(s): Real Estate

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

• 1 to 5 years
• The applicants should have experience in the following business area(s): Real Estate

• Age 24 to 35 years

• Proficiency in MS Excel.

• Working knowledge of ERP/Tally software.

• Basic understanding of VAT & Tax regulations.

• Strong analytical ability and attention to detail.

• Good communication and time management skills.

Job Responsibilities

• Maintain daily accounting records, including vouchers, journals, and ledgers

• Prepare and maintain cash book and bank book on a regular basis

• Perform daily cash and bank reconciliation

• Prepare bank reconciliation statements (BRS)

• Verify vendor bills and process payments accurately and timely

• Record guest billing, revenue, and income reconciliation

• Support purchase, store, and inventory-related accounting activities

• Maintain VAT & Tax related documents and records as per compliance requirements

• Assist in preparing monthly financial statements and reports

• Maintain fixed asset registers and depreciation records

• Provide necessary support during internal and external audits

• Operate ERP/Accounting software (e.g., Tally, ERP, MS Excel)

• Perform any other accounts-related duties assigned by management

• Prepare daily bank reconciliation statements to ensure accuracy between bank balances and books of accounts.

• Maintain accounts receivable records and regularly monitor customer dues.

• Perform customer reconciliation to identify and resolve discrepancies in a timely manner.

• Record customer collection entries accurately to ensure proper cash and bank reporting.

• Review outstanding receivables and support timely follow-up and collection activities.

• Prepare customer ageing reports and receivable statements for management review.

• Support monthly closing activities, including ledger maintenance and account adjustments.

• Verify and check transport bill vouchers, TA/DA bills, and other expense-related documents.

• Coordinate with internal departments, banks, and auditors to ensure smooth financial operations and compliance

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

• Competitive salary packages will be offered for the deserving candidate.

• Other benefits as per company policy