Executive - Accounts & Finance

Job Description

Title: Executive - Accounts & Finance

Company Name: Fintera Solutions Limited

Vacancy: 1

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 5 years

• Master of Business Administration (MBA) in Accounting or Finance, or Master of Commerce (M.Com) in Accounting or Finance

• Bachelor of Business Administration (BBA) in Accounting or Finance, or Bachelor of Commerce (B.Com) in Accounting or Finance

• CA (CC) will get preference.

• At least 5 years

• Sound knowledge in ERP9 Tally

• Microsoft Office (MS World, Excel, Power Point), Internet Browsing, Email, Letter Drafting, Bangla Type (Bijoy/Unicode), Print, Scan, Google Drive etc.

• Communication skill with Bank & others

• Check and process the bills for payment ensuring, accuracy and compliance with company policies.

• Manage the daily recording of bank & cash transactions including reconciliations and monitoring of balances.

• Compute taxes & VAT accurately and make sure for timely deposits into the government treasury.

• Verify all necessary documents related to financial transactions to ensure completeness and accuracy.

• Prepare various vouchers including adjustment, journal, sales, and purchase vouchers accurately and timely.

• Co-ordinate with Govt. Officials for Vat and Tax return submission.

• Ensure proper documentation, control and maintain necessary records with respect to income tax-related issues, TDS, VDS & other hearing-related documents.

• Assist in the planning and preparation of financial budgets to support organizational goals and objectives.

• Analyze and review standard and actual costs for inaccuracies or improvements, providing insights to management for decision-making.

• To make accounting software (Tally) up-to-date by posting in the software and checking the accounting data and entry accurately and timely.

• To prepare report regarding related to daily bill submission, realization, bill under collection and document outstanding and update record keeping accordingly the existing policy.

• Preparation of Cash flow statement.

• Preparing & maintaining billing system and preparing monthly reports.

• Specialization in handling operations, inter-office correspondence, confidential mails, quotations, monthly billing etc.

• Schedules and organizes complex calendar activities such as meetings, agendas, travel plans and department activities.

• Flexible with change and able to shift gears quickly.

• Other responsibilities assigned by the supervisor for daily routine activities.

• Salary Review: Yearly

• Festival Bonus: As per the company policy