Executive/ Sr. Executive

Job Description

Title: Executive/ Sr. Executive

Company Name: Influx Technology Ltd

Vacancy: 1

Age: Na

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience: --

Published: 2026-01-29

Application Deadline: 2026-02-27

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

System Engineering Limited is one of the most reputable organizations in Bangladesh for various types of Industrial Automation works, Electro-Mechanical Engineering works, plant electrification and maintenance, Lighting Automation, Energy Management, Power Distribution, transmission, and machine customization, among others.

We are seeking suitably qualified high-performing professionals to join our Accounts Cum Commercial Department. Individuals will be responsible for the execution of the standard approach and leading Accounts teams during the fieldwork.

• Maintain cash book, bank book, ledger, and various financial registers.

• Prepare and verify vouchers and record (Sales, Purchase, Receipts, Payments & journal) entries by accounting standards.

• Check & verify all transactions before entry in the ledger; check money receipt, bill, voucher, subcontract bill, daily expenses, etc.

• Maintain petty cash & bank-related transactions (Cash withdrawal, Cheque deposit, RTGS, BEFTN, and others). 

• Prepare monthly bank reconciliation statements.

• Check and verify all bills related to the Head Office, Factory, and Suppliers, ensuring compliance with financial policies and procedures.

• Oversee and control the repair and maintenance of company vehicles, ensuring cost-effectiveness and operational efficiency.

• Coordinate with internal departments and vendors.

• Preparation of the financial statements (balance sheet, income statement, flow statement).

• Ensure that all financial records are maintained according to company requirements, including bank receipts, disbursement, invoices, bank vouchers, bank statements, petty cash vouchers, and stock register.

• Maintain receivables & payables properly with vendors/clients.

• Prepare daily/ weekly/ monthly reports with periodical analytical reports & submit to Management.

• Perform any other tasks assigned by the management.

• Provident fund,Gratuity,Mobile bill
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2