Executive - Finance & Accounts

Job Description

Title: Executive - Finance & Accounts

Company Name: Giant Group

Vacancy: --

Age: At most 30 years

Job Location: Anywhere in Bangladesh

Salary: Tk. 22000 - 25000 (Monthly)

Experience:

• 2 to 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Hospital, Group of Companies, Diagnostic Centre, Inventory/Warehouse, E-commerce, Agro based Startup

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

• 2 to 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Hospital, Group of Companies, Diagnostic Centre, Inventory/Warehouse, E-commerce, Agro based Startup

• Age At most 30 years
• Only Male

• Computer literacy in Microsoft Office application is a must.
• Proactive attitude with a desire to learn and grow professionally.
• Must have excellent communication ability, both verbal and written.
• Commitment to working as a team player.
• Application for Executive – Finance & Accounts (Ref: FIN/EXE/2025/01)

Job Context

Giant Group is one of the leading and fastest-growing conglomerates in Bangladesh, with diversified business interests across textiles, garments, Agri business, retails and other industries. Over the years, Giant Group has built a strong reputation for excellence, innovation, and sustainable growth. With a workforce dedicated to maintaining modern standards, the group continues to expand its presence.

To strengthen our Finance & Accounts Department, we are looking for an energetic and skilled Executive to join our team. The ideal candidate should be proficient in MS Excel and have working knowledge of accounting software. This role offers an excellent opportunity to grow in a professional environment while contributing to the success of one of Bangladesh’s most reputed groups.

Job Responsibilities

• Make Payment Voucher, Journal Voucher & Posting.
• Check Bill and ensure day to day posting.
• Keep records of all purchase, sales & stocks accordingly.
• Make daily, weekly reports of receipt & payment of the company.
• Record invoice Challans, Purchase order, payment vouchers in the account’s books & also in software.
• Update & Maintain Bank Payment Voucher and all kinds of Journal voucher posting in using accounting software (e.g).
• To File up & document of all Accounting & Financial papers of the department.
• Assist in preparing & reconcile bank statements if necessary.
• Any other tasks given by management time to time.

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2