Job Description
Title: Junior Officer-Finance
Company Name: Rangpur Dairy and Food Products Limited
Vacancy: 2
Age: 20 to 40 years
Location: Dhaka
Experience:
∎ At least 2 years
∎ The applicants should have experience in the following business area(s):Food (Packaged)/Beverage
Published: 30 Apr 2024
Requirements:
Additional Requirements:
∎ Age 20 to 40 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.
∎ 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.
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka
Company Information:
∎ Rangpur Dairy and Food Products Limited
∎ 679/1 2nd Floor Basila Bridge Road,(Beside Regional Passport Office) Mohammadpur,Dhaka-1207
Address::
∎ 679/1 2nd Floor Basila Bridge Road,(Beside Regional Passport Office) Mohammadpur,Dhaka-1207
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 30 May 2024
Category: Accounting/Finance
