Executive/ Sr. Executive – Accounts & Finance

Job Description

Title: Executive/ Sr. Executive – Accounts & Finance

Company Name: Sheba Group

Vacancy: 1

Age: 23 to 35 years

Location: Dhaka (Dhanmondi)

Salary: Negotiable

Experience:
∎ 2 to 6 years
∎ The applicants should have experience in the following business area(s):Telecommunication, Training Institutes, Software Company, IT Enabled Service, Group of Companies, Share Brokerage/ Securities House, Immigration/Visa Processing, Venture Capital Firm

Published: 19 Jun 2025

Education:
∎ Bachelor of Business Administration (BBA) in Finance, Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Finance, Master of Business Administration (MBA) in Accounting
∎ Preferred CA (Certificate Level) /CMA (Business Level) /ACCA (Skill Level).
∎ Preferred CA (Certificate Level) /CMA (Business Level) /ACCA (Skill Level).

Requirements:

Additional Requirements:
∎ Age 23 to 35 years
∎ Strong knowledge of financial regulations, tax laws, and accounting principles.
∎ Proficiency in accounting software (e.g., Tally, ERP) and Microsoft Office Suite.
∎ Strong verbal and written communication skills in English and Bangla.
∎ Strong analytical, organisational, prioritising, problem-solving and multitasking skills.
∎ Proven ability to make good decisions in a fast-moving environment.
∎ Strong interpersonal and influencing skills.
∎ Dependable and reliable with the ability to be productive under pressure.
∎ In-depth knowledge of diverse business functions and principles.
∎ Should be positive in attitude, result-oriented & ready to take challenges.
∎ Ability to work effectively with others in a team environment.
∎ Strong knowledge of financial regulations, tax laws, and accounting principles.
∎ Proficiency in accounting software (e.g., Tally, ERP) and Microsoft Office Suite.
∎ Strong verbal and written communication skills in English and Bangla.
∎ Strong analytical, organisational, prioritising, problem-solving and multitasking skills.
∎ Proven ability to make good decisions in a fast-moving environment.
∎ Strong interpersonal and influencing skills.
∎ Dependable and reliable with the ability to be productive under pressure.
∎ In-depth knowledge of diverse business functions and principles.
∎ Should be positive in attitude, result-oriented & ready to take challenges.
∎ Ability to work effectively with others in a team environment.

Responsibilities & Context:
∎ Oversee the accounts receivable and payable processes, ensuring timely invoicing and payment collection.
∎ Ensure compliance with local tax regulations, including the preparation and submission of VAT returns and other tax filings.
∎ Prepare and manage documentation for operational (OPEX) and capital (CAPEX) expenditures.
∎ Accurate and timely processing of employee all payments, ensuring compliance with all relevant regulations, and managing payroll-related reporting.
∎ Recording all kinds of vouchers into accounting software (Tally).
∎ Ensure all collected cheques are deposited on time.
∎ Checking bills and issuing cheques with proper approval.
∎ Liaison with the bank and preparation of the monthly bank reconciliation.
∎ Prepare and analyse financial data to provide insights for decision-making.
∎ Prepare and submit invoices to clients.
∎ Prepare and issue MUSHAK 6.3 and 6.6 challans for tax payments.
∎ Prepare monthly MIS.
∎ Making monthly advances & follow-up for adjustments.
∎ Coordinate with external auditors.
∎ Assist in budget preparation and financial forecasting.
∎ Any other duties assigned by the management.
∎ Oversee the accounts receivable and payable processes, ensuring timely invoicing and payment collection.
∎ Ensure compliance with local tax regulations, including the preparation and submission of VAT returns and other tax filings.
∎ Prepare and manage documentation for operational (OPEX) and capital (CAPEX) expenditures.
∎ Accurate and timely processing of employee all payments, ensuring compliance with all relevant regulations, and managing payroll-related reporting.
∎ Recording all kinds of vouchers into accounting software (Tally).
∎ Ensure all collected cheques are deposited on time.
∎ Checking bills and issuing cheques with proper approval.
∎ Liaison with the bank and preparation of the monthly bank reconciliation.
∎ Prepare and analyse financial data to provide insights for decision-making.
∎ Prepare and submit invoices to clients.
∎ Prepare and issue MUSHAK 6.3 and 6.6 challans for tax payments.
∎ Prepare monthly MIS.
∎ Making monthly advances & follow-up for adjustments.
∎ Coordinate with external auditors.
∎ Assist in budget preparation and financial forecasting.
∎ Any other duties assigned by the management.

Compensation & Other Benefits:
∎ Mobile bill, Weekly 2 holidays
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka (Dhanmondi)

Company Information:
∎ Sheba Group

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 30 Jun 2025

Category: Accounting/Finance