Title: Manager (Accounts & Finance)
Company Name: Mechanism Trade & Engineering
Vacancy: 1
Age: at most 40 years
Location: Anywhere in Bangladesh
Minimum Salary: Negotiable
Experience:
∎ 6 to 10 years
∎ The applicants should have experience in the following business area(s):Trading or Export/Import, Engineering Firms, Consulting Firms, Indenting Firm
Published: 11 Nov 2024
Education:
∎ Master of Business Administration (MBA) in Accounting, Finance
∎ BBA/ MBA (Accounting/Finance) with CACC / ICMAB (Part Qualified) preferable.
∎ Master of Business Administration (MBA) in Accounting, Finance
∎ BBA/ MBA (Accounting/Finance) with CACC / ICMAB (Part Qualified) preferable.
Requirements:
Additional Requirements:
∎ Age at most 40 years
∎ The applicants should have experience in the following business area(s): machinery import sales & service Sound knowledge of Corporate Affairs, Financial Rules, Company Law, Fiscal Policy, VAT, Taxation Law, ERP/Accounting software.
∎ Excellent communication skills both in Bengali and English.
∎ The applicants should have experience in the following business area(s): machinery import sales & service Sound knowledge of Corporate Affairs, Financial Rules, Company Law, Fiscal Policy, VAT, Taxation Law, ERP/Accounting software.
∎ Excellent communication skills both in Bengali and English.
Responsibilities & Context:
∎ Manage/control day-to-day accounting, invoicing, payroll, cash management, bank transactions, expenditure, cash & fund flow statement, stock record, trial balance, Tax & VAT management etc.
∎ Maintain all kinds of bills, vouchers, bank book, bill register, general ledger etc. and ensure daily posting in accounting software.
∎ Maintaining financial books of accounts and statements in compliance with the requirements of the related bodies - Auditors (internal & external), NBR (Tax and VAT purpose) authorities.
∎ Ensure monthly submission of VAT return, withholding tax return, statement of salary tax deduction, half-yearly
∎ TDS return and yearly salary statement to comply with NBR regulations.
∎ Operate Pre-Audit of daily transaction, supplier bill checking, petty cash reimbursement checking etc.
∎ Conduct internal audits independently and maintain records.
∎ To ensure timely payment of all Suppliers, Bank installments, Staff salaries, utility bills, and any other payments.
∎ Prepare daily, monthly, quarterly, and year-end closing and different kinds of financial reports/statements.
∎ Check the payment and make out invoices to ensure the normal operation of receiving and payment.
∎ Reconcile of debtors and creditors balance loan and advance for SCM (Supply chain Management), marketing, commercial & bond department.
∎ Assist senior management in developing and implementing monthly account planning and activities.
∎ Monitor and analyze revenues and determine budget variances and report the same to management.
∎ Manage and monitor all inventory record through tally software with proper inventory mgt. system.
∎ Maintain & reconcile bank accounts statements.
∎ Maintain close liaison with Bank, NBR, and other govt. agencies.
∎ Administration responsibility assigned by Management.
∎ Manage/control day-to-day accounting, invoicing, payroll, cash management, bank transactions, expenditure, cash & fund flow statement, stock record, trial balance, Tax & VAT management etc.
∎ Maintain all kinds of bills, vouchers, bank book, bill register, general ledger etc. and ensure daily posting in accounting software.
∎ Maintaining financial books of accounts and statements in compliance with the requirements of the related bodies - Auditors (internal & external), NBR (Tax and VAT purpose) authorities.
∎ Ensure monthly submission of VAT return, withholding tax return, statement of salary tax deduction, half-yearly
∎ TDS return and yearly salary statement to comply with NBR regulations.
∎ Operate Pre-Audit of daily transaction, supplier bill checking, petty cash reimbursement checking etc.
∎ Conduct internal audits independently and maintain records.
∎ To ensure timely payment of all Suppliers, Bank installments, Staff salaries, utility bills, and any other payments.
∎ Prepare daily, monthly, quarterly, and year-end closing and different kinds of financial reports/statements.
∎ Check the payment and make out invoices to ensure the normal operation of receiving and payment.
∎ Reconcile of debtors and creditors balance loan and advance for SCM (Supply chain Management), marketing, commercial & bond department.
∎ Assist senior management in developing and implementing monthly account planning and activities.
∎ Monitor and analyze revenues and determine budget variances and report the same to management.
∎ Manage and monitor all inventory record through tally software with proper inventory mgt. system.
∎ Maintain & reconcile bank accounts statements.
∎ Maintain close liaison with Bank, NBR, and other govt. agencies.
∎ Administration responsibility assigned by Management.
∎
∎ Location: Dhaka (Uttara) head office.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, T/A
∎ Festival Bonus: 2
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Anywhere in Bangladesh
Read Before Apply:
Send your CV to [email protected] (N.B : hard copy cv is not allowed)
Applicant must enclose his recent Photograph with CV.
**Please don’t apply if you haven’t exact experience and are not suitable for this position.