Executive / Senior Executive – Accounts

Job Description

Title: Executive / Senior Executive – Accounts

Company Name: Eurotel Group

Vacancy: 1

Age: 23 to 35 years

Job Location: Barishal (Barishal Sadar)

Salary: Negotiable

Experience:

Published: 2026-06-04

Application Deadline: 2026-06-30

Education:

Requirements:

Skills Required:

Additional Requirements:

• Age 23 to 35 years

Educational Requirements

BBA/MBA in Accounting, Finance, or a related discipline. 

Professional certifications in Accounting or Finance will be considered an advantage. 

Experience Requirements

Executive

2–4 years of experience in Accounts & Finance. 

Senior Executive

4–6 years of experience in Accounts & Finance. 

Required Skills

• Proficiency in Tally Prime/Tally ERP (Mandatory) 

• Strong knowledge of accounting principles and bookkeeping 

• VAT & Tax Documentation 

• Bank Reconciliation 

• Financial Reporting 

• Microsoft Excel & Office Applications 

• Analytical and Problem-Solving Skills 

• Attention to Detail and Accuracy 

• Communication and Teamwork Skills 

Salary & Benefits

• Competitive Salary Package 

• Festival Bonuses

• As per company policy (Others Benefits)

• Mobile Allowance

• Friendly and Professional Work Environment

Euro Group is seeking a dedicated, detail-oriented, and energetic Executive / Senior Executive – Accounts to support daily accounting operations, financial reporting, taxation, compliance, and Tally management. The ideal candidate should possess strong accounting knowledge and hands-on experience with accounting software to ensure accurate financial recordkeeping and reporting.

Key Responsibilities

Accounting Operations

• Maintain day-to-day accounting records and financial transactions. 

• Prepare accounting vouchers, journal entries, payment vouchers, and receipt vouchers. 

• Record and verify sales, purchases, expenses, and banking transactions. 

• Ensure proper filing and maintenance of financial documents and records. 

• Reconcile bank statements, cash books, supplier accounts, and customer ledgers. 

• Tally & Financial Software Management

• Perform all accounting activities using Tally Prime/Tally ERP. 

• Maintain ledgers, chart of accounts, and financial records in Tally. 

• Generate Trial Balance, Profit & Loss Statements, Balance Sheets, and MIS reports. 

• Ensure timely and accurate data entry into accounting systems. 

• Maintain accounting software data backup and integrity. 

Financial Reporting

• Assist in preparing monthly, quarterly, and annual financial reports. 

• Support budget preparation and expense monitoring. 

• Prepare management reports and financial summaries as required. 

• Analyze financial data and highlight discrepancies for corrective action. 

• Tax & VAT Compliance

• Assist in VAT and Tax calculations, documentation, and return preparation. 

• Maintain records related to VAT, Tax, and regulatory compliance. 

• Support audit activities by providing necessary documents and reports. 

• Ensure compliance with company financial policies and government regulations. 

Administrative Support

• Coordinate with banks, vendors, and internal departments regarding financial matters. 

• Monitor accounts receivable and payable. 

• Follow up on outstanding payments and vendor reconciliations. 

• Support management with financial and administrative tasks as assigned.