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  • Dhaka (Mirpur)
  • None
  • পদ: ০২
  • ১ ঘন্টা আগে
  • ৩০ নভেম্বর ২০২৬
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আবেদনের শেষ সময়: সোমবার ৩০শে নভেম্বর ২০২৬

Experience

  • At least 3 years
  • The applicants should have experience in the following business area(s): College, University, Group of Companies

Education

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

Requirements

  • At least 3 years
  • The applicants should have experience in the following business area(s): College, University, Group of Companies

Skills Required

Tally Software, Accounting Data Entry, Accounts Payable Receivable, Accounts and audit, Finance & Bank Operation

Additional Requirements

  • Age At least 28 years

Proficient in hospital Tally/ERP systems.

Strong knowledge of taxation, statutory compliance, and healthcare billing procedures.

Advanced Excel and reporting skills.

Good communication, analytical, and team management abilities.

Sound knowledge of VAT and AIT.

Responsibilities & Context

We are looking for Executive/Sr. Executive- Accounts for Saic Nursing College (A sister concern of Saic Group) at Mirpur, Dhaka for the planning, implementing, managing and running of all the accounts activities.

  • Prepare and review hospital financial statements (monthly, quarterly, annual).

  • Ensure timely and daily input data at Tally Software.

  • Maintain accurate books of accounts, ledgers, and journal entries in compliance with accounting standards.

  • Manage month-end and year-end closing activities.

  • Oversee IPD/OPD billing processes to ensure accuracy and timely invoicing.

  • Reconcile receivables and follow up on outstanding payments.

  • Assist in preparing annual budgets and forecasts for the hospital.

  • Analyze cost centers, revenue streams, and operating expenses to support efficiency and control.

  • Support departmental budgeting and variance analysis.

  • Ensure timely processing of vendor bills, purchase orders, and contract payments.

  • Maintain proper documentation and coordinate with procurement and stores departments.

  • Prepare documentation and assist with statutory, internal audits.

  • Coordinate with auditors and external consultants as required.

  • Monitor daily collections and disbursements.

  • Assist in managing bank accounts, fund transfers, and short-term investments.

  • Prepare cash flow forecasts and fund utilization reports.

  • Any others task assigned by Management.

Job Other Benifits

  • T/A,Provident fund,Mobile bill
  • Salary Review: Yearly
  • Festival Bonus: 2
  • As Per Institution Policy.

Age

At least 28 years

Gender

Both Male and Female can apply

Job Work Place

Work at office

Read Before Apply

Please apply only who are fulfilling all the requirements of this job
এই চাকরিতে আবেদন করতে চান? আবেদনের শেষ সময়: সোমবার ৩০শে নভেম্বর ২০২৬
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