Executive – Finance & Accounts

Job Description

Title: Executive – Finance & Accounts

Company Name: Mousumi Industries Ltd.

Vacancy: 2

Age: Na

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Pharmaceutical/Medicine Companies, Cosmetics/Toiletries/Personal Care

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

• BBA & MBA in Accounting / Finance

• CMA / CA (Part Qualified) will be preferred

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Pharmaceutical/Medicine Companies, Cosmetics/Toiletries/Personal Care

Experience Requirements

• Minimum 3 years of relevant experience

• Experience in Manufacturing (FMCG) industry is mandatory

• Preference will be given to candidates with experience in Pharmaceutical Companies, Cosmetics, Skin Care, and Toiletries manufacturing companies

Additional Requirements / Skills

• Sound knowledge of Accounts Payable & Receivable

• Basic understanding of Tax & VAT

• Proficient in Microsoft Office (especially Excel)

• Hands-on experience with Accounting Software such as Tally, Oracle, or similar ERP systems

• Strong analytical ability and attention to detail

• Good communication and coordination skills

A well-reputed leading cosmetics & toiletries manufacturing industry is looking for business-oriented and experienced professionals. The role is responsible for managing financial operations, ensure accurate accounting, control risk and ensure compliance with accounting standards. Maintain individual customer ledgers, reconcile balances and update payment status regularly.

Key Responsibilities

The incumbent will be responsible for, but not limited to, the following activities:

• Receive bills from Procurement and other departments and record them accurately in Tally.

• Maintain individual vendor accounts and prepare periodic vendor statements.

• Record and maintain Letter of Credit (LC) related costs and accounting entries properly.

• Maintain Accounts Payable (AP) ledgers with proper documentation.

• Coordinate with vendors regarding billing issues, payments, and queries.

• Assist in month-end closing and AP-related reporting.

• Ensure compliance with company policies, VDS, TDS, and other statutory requirements.

• Support internal and external audits by providing required AP records and explanations.

• Prepare and maintain tax-related records, ensuring timely deduction, deposit, and filing of applicable taxes.

• Complete monthly reconciliations accurately and within deadlines.