Title: Finance Officer
Company Name: Uttaran
Vacancy: 1
Age: Na
Job Location: Bagerhat (Sarankhola), Cox`s Bazar (Teknaf, Ukhia), Khulna (Koyra), Pirojpur (Zianagar), Satkhira (Assasuni)
Salary: Tk. 56435 (Monthly)
Experience:
Master’s degree in Accounting/ MBA (Major in Accounting, Finance), or a related field.
CA (ACCA) is preferred.
At least 5 years of experience in financial management, preferably in the development sector.
Strong knowledge of IAS and BAS accounting systems.
Proficiency in financial software and Microsoft Office applications.
Excellent reporting, analytical, and organizational skills.
Ability to independently manage audits and prepare responses.
Compliance Knowledge: Familiarity with VAT, tax, and government regulations in Bangladesh.
Interpersonal Skills: Strong communication and team collaboration abilities.
Women candidates are highly encouraged to apply.
Job Location: Koyra (Khulna), Assasuni (Satkhira), Sharankhola (Bagerhat), Zianagar (Pirojpur), Teknaf and Ukhia Rohingya Camps (Cox’s Bazar)
Job Context
• Uttaran is an NGO working in Bangladesh since 1985 to uphold rights and entitlements and to improve the socio-economic condition of the poor and disadvantaged community people. Uttaran is a people-centered organization using a rights-based approach to alleviate poverty, diversify livelihood opportunities and empower poor communities of Bangladesh.
• Uttaran invites applications for the vacant position titled- Finance Officer for the "The Protocols and Trigger‑based Institutional Systems for Timely Humanitarian & Anticipatory Action (PROTISTHAA)" Project
• Reports to: Coordinator (A&F) and Head of HR & Administration.
Key Responsibilities:
The Finance Officer will manage financial operations to ensure efficient, transparent, and compliant implementation of the project in alignment with Uttaran policies and donor requirements.
Financial Planning and Reporting
• Analyze profitability by comparing actuals with forecasts.
• Prepare monthly, quarterly, and annual financial plans following the approved budget.
• Develop financial projections for the Project and submit fund requisitions to donors as per partnership agreement.
• Generate accurate and timely financial reports for internal and external stakeholders.
• Create on-demand financial reports as required by Uttaran’s management and donors.
• Compliance and Risk Management.
• Ensure compliance with IAS and BAS accounting systems in project operations.
• Follow updated VAT, tax, and revenue compliance as per Bangladesh government regulations (Incl. monthly VAT-TAX return).
• Deduct and Deposit VAT and tax to the government treasury within deadlines.
• Update VAT-TAX schedule monthly basis and submit along with financial reports.
• Monitor procurement processes to ensure policy and compliance adherence before payment.
• Maintain audit ready documentation at all times and support internal/external audits and respond to audit observations by preparing management responses.
• Financial Operations and Record Maintenance
• Manage daily financial transactions and maintain books of accounts.
• Preserve and organize all financial documents in audit ready condition, including vouchers, ledgers, bills, and reports in accordance with UTTARAN policy and donor guidelines.
• Verify that all expenditures are eligible, properly documented, and compliant before processing payments.
• Maintain and update inventory and asset registers in line with organizational policies.
• Safeguard cash, bank cheques, audit reports, agreements, and other sensitive documents.
• Team Collaboration and Capacity Building
• Orient project team members on financial policies, norms, and compliance requirements.
• Participate in staff coordination meetings, share financial updates, and plan accordingly.
• Collaborate with programmatic teams to verify expenditures and monitor project activities.
• Support Uttaran’s management and donors with regular coordination and communication.
Administration
• Maintains Administrative control with records such as commitments and expenditure; initiate and process administrative action relating to travel arrangements, payments, Procurements, and delivery of equipment, supplies of inventories.
• Manage day-to-day administrative functions including office supplies, logistics, inventory and facility management.
• Set up, classify and maintain appropriate files in the office. Ensure proper supplies of materials; manage office premises, Vehicles and inventories.
• Maintain personnel files, leave records and support recruitment processes as needed.
• Prepare procurement plans, support vendor enlistment and ensure proper documentation of contracts and agreements.
• Support staff entitlements, travel claims, and benefits management in compliance with approved budgets.
• Keep all relevant documentation and updated records of all transactions accordingly.
• Maintain and Keep track of all assets purchased under the project.
• Support the organization on documentation of meetings, workshops, and training sessions.
• Practice, promote and endorse the issues of safeguarding policy among team members and ensure the implementation of safeguarding standards in every course of action.
Salary: 56,435/- BDT with all benefits
Compensation & other benefits: As per Uttaran’s Policy and Project Design.