Lead - Accounts & Finance

Job Description

Title: Lead - Accounts & Finance

Company Name: Akij Wellness Ltd.

Vacancy: 01

Age: 45 to 50 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 15 to 20 years
• The applicants should have experience in the following business area(s): Toiletries

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

CA / CMA / ACCA (part or qualified)

Prior experience handling NBR, VAT & Tax audits

• 15 to 20 years
• The applicants should have experience in the following business area(s): Toiletries

• Age 45 to 50 years
• Only Male

Financial Accounting & Reporting

• Maintain complete books of accounts as per Bangladesh accounting standards

• Prepare monthly, quarterly & annual financial statements

• Ensure accurate closing of accounts within deadline

• Reconcile GL, sub-ledgers, bank & cash balances

• Monitor trial balance, profit & loss, balance sheet

 Costing & Margin Control

• Prepare product-wise costing (raw material, packaging, labor, overhead)

• Analyze production cost vs standard cost

• Monitor gross margin by SKU

• Identify cost leakage & wastage

• Support pricing decisions with management

VAT, Tax & NBR Compliance (High-Risk Area)

• Ensure compliance with VAT & SD Act 2012

• Prepare and submit:

  • Mushak 9.1, 9.2, 6.3

  • Monthly VAT returns

• Deduct & deposit AIT, VAT at source

• Prepare Income Tax return & assessment support

• Maintain proper VAT registers & documents

• Handle NBR audit, hearings & queries

Budgeting & Financial Planning

• Prepare annual budget & forecast

• Monitor actual vs budget variance

• Advise management on cost control & cash planning

Cash Flow & Working Capital Management

• Monitor daily cash flow

• Control bank limits, OD/LC utilization

• Plan supplier payments & collections

• Manage receivables & credit control

• Ensure liquidity for raw material import & production

Accounts Payable & Receivable Oversight

• Oversee supplier ledger & payment schedules

• Ensure customer receivable aging control

• Approve credit limits & adjustments

• Follow up on overdue collections

Payroll, Factory Expenses & Statutory Deductions

• Supervise salary, overtime, incentive & bonus payments

• Ensure PF, gratuity, welfare fund compliance

• Control factory overhead expenses

• Ensure salary tax & deductions are properly deposited

Audit, Internal Control & Risk Management

• Coordinate internal & external audits

• Establish strong internal controls

• Prevent fraud, misstatement & revenue leakage

• Ensure document control & authorization matrix

ERP, MIS & Reporting

• Oversee ERP/accounting software

• Ensure accurate MIS reports for management

• Provide financial insights for decision-making

• Improve reporting efficiency & transparency