Executive / Sr Executive (Accounts & Admin)

Job Description

Title: Executive / Sr Executive (Accounts & Admin)

Company Name: Styllent Global PTE Limited

Vacancy: 1

Age: 24 to 33 years

Job Location: Dhaka (Uttara, Uttara Sector 4)

Salary: Tk. 30000 - 45000 (Monthly)

Experience:

• 1 to 2 years
• The applicants should have experience in the following business area(s): Garments, Buying House

• Bachelor of Business Administration (BBA) in Accounting
• Bachelor/Honors

• CA course Completed or

• CMA partly Qualified is a must.

• CA partly qualified will be taken as an added advantage.

• 1 to 2 years
• The applicants should have experience in the following business area(s): Garments, Buying House

• Age 24 to 33 years
• Only Female

• Proficiency in MS Office (Outlook, Word, Excel, PowerPoint, Office 365)
• Experience with accounting software, especially ERP, QuickBooks, Xero
• Strong written and oral communication skills in English
• Excellent interpersonal skills
• Self-motivated, dynamic, and energetic
• Ability to manage workloads, prioritize, and meet deadlines
• Organized and detail-oriented
• Knowledge of TDS & VDS and relevant law application 

Added Advantages:

• Warm personality, Proactive and self-motivated, Team player.
• Females are encouraged to apply.

This role requires a highly organized individual with strong attention to detail, excellent communication skills, and the ability to manage multiple tasks efficiently. The ideal candidate will be proactive, a team player, and capable of working independently.

Job Responsibilities: 

• Manage day-to-day accounting operations.
• Maintain and prepare vouchers, cash books, bill registers, general ledgers, and related finance and accounts records.
• Prepare monthly accounts and bank reconciliation statements.
• Prepare costing and budgeting reports.
• Ensure proper administration of company accounts, including cash and bank transactions.
• Manage receipt and payment statements, cash and fund flow statements trial balance, and TAX and VAT management.
• Check the calculation of discounting and confirmation charges for deferred L/Cs to prevent overpayments.
• Maintain regular bank reconciliations to ensure timely payments to parties.
• With management approval, verify local procurement, purchase orders (PO), and work orders (W/O).
• Prepare monthly, quarterly, and yearly financial statements.
• Chase late payments, report bad debts and monitor cash flow closely.
• Support management during internal and external audits.
• Ensure the safety, security, and confidentiality of information and documents.
• Coordinate with auditors for monthly VAT and tax return preparation and submission.
• Perform other tasks as assigned by senior management.

• Credit card,T/A
• Salary Review: Yearly
• Festival Bonus: 2

• Life Insurance

• Hospitalization

• Medical allowance

• Weekly 1.5 holidays