Manager, Accounts & Finance

Job Description

Title: Manager, Accounts & Finance

Company Name: The Pink City Xenovalley/ Revera ParkCity

Vacancy: Undefined

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Candidates must have B.Com/ Honors & Master's in Accounting from reputed universities with good computer literacy.
∎ C.A Part qualified will be given preference.

Experience Requirements:
∎ 8 to 12 year(s)
∎ The applicants should have experience in the following area(s): Accounts, Tax (VAT/ Customs Duty/ Income Tax)

Job Responsibilities:
∎ The appointee shall be delegated with his/her earnest capacity and efforts to prepare, format and introduce the appropriate Heads of Accounts with computerized codes for all the concerns of this group and check, process and sign the relevant documents (vouchers of both credit and debit accounts) of every single financial transaction takes place every day before closing out the office and produce, post and submit the Receipts and Payments Accounts (RPA) along with the reconciled banking statements to the reporting authority.
∎ Daily Receipts and Payments Accounts (RPA) are required to be added up one after another to produce a weekly RPA and in this way monthly, quarterly and yearly RPAs for all the concerns of this group are required to be produced, posted and submitted to the reporting authority.
∎ The accumulated summation of the financial transactions either credited to or debited from the companies without affecting the reserve balance shall be the essence to evaluate the performance of the appointee.
∎ The appointee shall produce and submit the Balance Sheet of the concerns of this group every month (quarterly, half-yearly and yearly as well) to the reporting authority focusing the status of the net worth of this group.
∎ The appointee shall be responsible to undertake to preserve and ensure sufficient growth of company's financial health. Upon joining, the appointee shall be required to take delivery possession of the existing financial status of the companies of this group (cash reserve balance, external loan balance, advance against sales balance, net asset balance etc) with summary reports and declarations duely checked, signed and forwarded to the appointing authority.
∎ The appointee shall responsible to prepare, execute and supervise all types of modalities of payments involving in the work orders, assignments and contract schedules required to engage the contractors, suppliers and agencies for their respective jobs in clearly spelled and written terms and conditions and transparent mode of payments in accordance with the guidelines of the line management. He/she shall also keep and update the enlistment records of all the agencies, suppliers and creditor/detor engaged under his/her department and shall forward necessary reports to the administration department for adopting appropriate measures in this regard.
∎ The appointee shall be delegated with his earnest capacity and efforts to introduce and adopt appropriate standard of accounting formats for keeping records of all sorts of accounting & financial transactions applicable for the group and its associate concerns.
∎ He shall be responsible to prepare, check and sign daily transaction sheets, disbursement notes and financial requisitions according to the budgetary control system to be introduced and implemented by him as per the policy and guidelines of the company.
∎ The appointee shall prepare and produce appropriate balance sheets and cash flow statements of different companies under this group and shall submit those to the central management timely and regularly.
∎ The appointee shall be responsible to prepare, produce and implement appropriate income and expenditure budgets of the group and as well as its different sister & associate concerns and shall forward those to the central management for approval timely and regularly.
∎ He shall be entrusted to delegate his sincere efforts to ensure every financial transaction of the group and as well as its different associate & sister concerns according to the approved budgets proper and efficiently.
∎ The appointee's main target shall be to maximise the net worth of the group and as well as its different associate & sister concerns, i.e. to increase the assets against liability of the company.
∎ The appointee shall be responsible to develop appropriate books of accounts with adequate credit & debit port-folios and check, sign and maintain those timely and regularly.
∎ The appointee shall be responsible to ensure appropriate expenses incurred/to be made in the approved heads of expenditure delivered from the financial policy and guidelines of the central management.
∎ The appointee shall be deligated to develop a most modern and efficient financial policy for the group and as well as for its different sister & associate concerns and shall try his level best to establish excellent financial discipline and order.
∎ The appointee shall be entrusted to minimise the risks of the fund available for the group and as well as for its different sister & associate concerns and shall ensure the utilization those funds efficiently.
∎ The appointee shall delegate his responsibilities among the sub-ordinates for accounting and financial activities in the most efficient and impartial ways and supervise them time to time in a regular basis.
∎ The appointee shall prepare, produce and submit appropriate financial forecasts and projections for any sort of investment/loan in any new project or project expansion/diversification to the central management in the view of decision making regarding the desired investment or loan.
∎ The appointee shall prepare appropriate Action Plan for his/her team members and monitor the Work-done reports with due evaluation regularly.
∎ The appointee shall keep himself/herself physically fit for work all the time and and shall maintain standard condition according to the Body Mass Index (BMI) scale all the time.
∎ The appointee shall bear the company prescribed identity during the office hours and at all the time of his/her outdoor activities as well.

Additional Requirements:
∎ Age 35 to 45 years
∎ Only males are allowed to apply
∎ Must have strong personality and management guidance with all aspects of the organizational activities.
∎ Must have capable to interact with inter departments to resolve issues and capable of handling the company's accounts affairs.
∎ Excellent knowledge of MS Office (particularly Excel) and familiarity with relevant computer software's.
∎ The applicants should have experience in the following area(s): Group of Companies, Real Estate, Multinational Companies
∎ The applicants should have experience in the following business area(s): Real Estate
∎ Good working knowledge of Tally ERP 9 software.
∎ Proficiency in MS-Office (Word-Excel- PowerPoint)
∎ Good English communication, presentation skill & be a team player.
∎ Energetic, confident and proactive.

Salary:
∎ Negotiable
∎ As per company policy.

Application Deadline: May 23, 2019

Company Information:
∎ The Pink City Xenovalley/ Revera ParkCity
∎ Address : 49, Lake Circus, Kalabagan, Dhanmondi, Dhaka-1205
∎ Web : www.parkcitybd.com
∎ Business : Real Estate | Builders & Developer | Food & Beverage Industry | Power Plant & Renewable Energy

Category: Accounting/Finance