Title: Manager - Accounts And Finance
Company Name: ARM Group
Vacancy: 1
Age: 30 to 50 years
Job Location: Dhaka
Salary: Negotiable
Experience:
CA Course Completed preferred.
Candidate must be top of the class
Additional Requirements
Age 30 to 50 years
Ability to prepare financial statement, Income statement, Balance sheet, Cash flow etc.
Must be familiar with Accounting Software
Strong command in English (spoken, reading & writing)
Accounts & Audit
Key Account Management
Knowledge in Vat, Tax
Strong analytical power , leadership and team management skills
Should have hands-on knowledge in reputed group of companies Accounts.
Requirements
Education
Master of Business Administration (MBA) in Accounting
IBA graduates preferred
CA Course Completed preferred.
Candidate must be top of the class
Experience
7 to 10 years
The applicants should have experience in the following business area(s): Training Institutes, Medical & diagnostic center , Air ticketing/ Aviation, Travel Agent, Manpower Recruitment
Additional Requirements
Age 30 to 50 years
Ability to prepare financial statement, Income statement, Balance sheet, Cash flow etc.
Must be familiar with Accounting Software
Strong command in English (spoken, reading & writing)
Accounts & Audit
Key Account Management
Knowledge in Vat, Tax
Strong analytical power , leadership and team management skills
Should have hands-on knowledge in reputed group of companies Accounts.
Responsibilities & Context
Design Accounts procedures and workflow programs
Check and verify all bills, vouchers, and financial documents to ensure accuracy
Lead the accounting team and ensure timely completion of all financial activities
Prepare detailed financial reports, highlight issues, and recommend improvements
Conduct financial analysis for annual business planning, extension of business planning budget based on risk assessments
Prepare Income Statement, Cash Flow Statement, and other financial documents and including bank/vendor reconciliation
Need monthly and yearly budget preparation.
Verify purchase requisitions, bills, and vouchers
Perform pre- and post-cost sheet analysis (order-wise)
Verify job cards, salary sheets, overtime, bonus, leave records, and final settlements
Check inter-company transaction ledgers
Verify procurement processes, purchase accounts, and loan accounts
Conduct special investigations or assignments as required by management
Train and develop team members for smooth departmental operations
Prepare and submit monthly/quarterly/yearly financial reports to the HOD