Junior Officer-Finance

Job Description

Title: Junior Officer-Finance

Company Name: Rangpur Dairy and Food Products Limited

Vacancy: 2

Age: 20 to 45 years

Job Location: Dhaka

Salary: Negotiable

Experience:

  • At least 2 years
  • The applicants should have experience in the following business area(s): Food (Packaged)/Beverage


Published: 2024-09-10

Application Deadline: 2024-10-10

Education:
    • Bachelor/Honors


Requirements:
  • At least 2 years
  • The applicants should have experience in the following business area(s): Food (Packaged)/Beverage


Skills Required:

Additional Requirements:
  • Age 20 to 45 years
  • Strong financial and analytical skills with a track record of driving financial performance.
  • In-depth knowledge of financial regulations, reporting, and compliance.
  • Strong leadership, communication, and team management abilities.
  • Strategic thinker with the ability to communicate financial concepts to stakeholders without financial background.
  • In depth knowledge of corporate financial law, Tax, VAT and risk management practices.
  • Ability to analyze strategies and solve problems.
  • Excellent knowledge of data analysis, forecasting methods and reporting.
  • Excellent leadership, organizational/ interpersonal skills.
  • Ability to work under pressured environment.
  • Excellent Communication skill in English.
  • Strong knowledge of Enterprise Resource Planning (ERP) software system.


Responsibilities & Context:
  • Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data.

  • Check and prepare bills/vouchers of expenses and prepare the payment summary.

  • Reconcile bank statements and other financial accounts regularly.

  • Preparation of vouchers, cheques, TT payment letters, BEFTN letters, etc.

  • Prepare and maintain all Import-related work, LC/FTT processing, and works.

  • Collaborate with other departments to gather financial information and ensure the accuracy of information.

  • Will be responsible for creating and maintaining a systematic approach to financial records maintenance through Tally- ERP software and manually.

  • Coordinated with Vendors/Suppliers/Subcontractors/ Engineering/ Management department for smooth functioning.

  • Conduct the Accounts, Finance, VAT & TAX, Internal Controls, and Strategic Planning Functions.

  • Daily follow-up, checking & reviewing of the accounting transactions. Handling queries related to accounts.

  • Drive the Company`s financial planning.

  • Perform risk management by analyzing the organizations liabilities and investments.

  • Develop investment strategies by considering cash and liquidity risks.

  • Develop & implement policies and procedures for accounting, internal control, financial planning and reporting.

  • Ensure cash flow is appropriate for the organization`s operations by coordinating with the sales team.

  • Fund Management Over-view Bank Payment & Deposit. Review- Accounts Payable & Receivable.

  • Various Report submit to Head Office & Audit Preparing Monthly Receipts-Payments Report & other reports. Bill Checking & Approval.

  • Prepare Accounts (Trial Balance, Profit & Loss Account, Balance Sheet)Day to day Accounts Monitoring .

  • Oversee the company`s financial software system.

  • Ensure compliance with the law and company`s policies.

  • Manage overall Tax & VAT matters of the Company which includes but is not limited to: payment, processing and submission of Tax & VAT returns/reports on time.

  • Handling external audits/disputes/appeals and maintaining good relations with relevant authorities.

  • Perform Special tasks, as assigned by the Management.



Job Other Benifits:

Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Male and Female can apply

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

Category: Accounting/Finance

Similar Jobs