Manager Accounts
Job Description
Title: Manager Accounts
Company Name: Premier Group of Companies Ltd.
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ BBA/ B.Com, MBA/M.Com (Accounting/ Finance) from a reputed university.
∎ CA course completed/partly completed will give preference
∎ Good Academic record to be give advantage
Experience Requirements:
∎ 6 to 8 year(s)
Job Responsibilities:
∎ Prepare of Monthly/Quarterly/Yearly Financial Statements as per BFRS/IFRS Framework.
∎ Prepare Annual Budget, Scheduling of Expenditure, Analysis of Budget Variance (Annual Budget versus Actual Expenditure Reports) and finally initiating Corrective Action.
∎ Maintaining group all concerns day to day jobs on TALLY, ERP software
∎ Review of Bank Reconciliation Statement with Bank Book.
∎ Review of Vendors or Suppliers Bill Procedure by proper Authentication and payment within due time.
∎ Maintain of Reconciliation of Intercompany Transaction.
∎ Maintain of Fixed Assets Management and Assets Capitalization in System, Assets Transfer, Disposal, Written off &Amortization.
∎ Review, Maintain and posting of Receipts and Expenditure Voucher (Debit & Credit Voucher), Journal Voucher, Bank Book, General Ledger, Supplier or Vendor Ledger( AP Ledger), Customer or Party Ledger (AR Ledger), Fixed Assets Register, Employee Advance Ledger, Provision and Accrual Ledger, Prepayment Ledger and any Other Ledger and Relevant Register.
∎ Prepare of Monthly Staff Payroll, Staff Final Settlement and Entry to software as per Cost Center Wise.
∎ Review of All Advance Regularly to ensure that these are Adjusted or settled within due times.
∎ Properly Prepare of Corporate Tax Return and VAT Return to submit NBR Circle Office on Time as per ITO 1984 and VAT ACT 1991.
∎ Prepare of Employee Tax Return to submit NBR Circle Office on Time.
∎ Properly Prepare Advance Income Tax (AIT) to submit NBR Circle Office on Time.
∎ Properly Maintain Tax Deduction at Source (TDS) Return and Deposit them to Govt. Treasury on Time.
∎ Properly Maintain Vat Deduction at Source (VDS) and Deposit them to Govt. Treasury on Time.
∎ To develop a strategy to maximize the authority's Tax and VAT Position and to take Preventative action to avoid penalties and interest charges.
∎ Prepare Tax Audit Reports and handle professional Tax and Authority Individually. Monitor and Analysis Accounting Data and produce financial reports or statements.
∎ Monitoring and update of company Short term and Long term finance with bank and Financial Institute, Lease Finance & L/C etc.
∎ Follow up L/C Balance Report time to time and Check & Calculation of L/C Charges.
∎ Reviewing GL on a monthly basis to ensure accuracy of posting to Software.
∎ Prepare Report for Register Joint Stock Company (RJSC), Banks, Financial Institutions and Other Regulatory Bodies.
∎ Maintain relationship with External Auditor and investigate their Finding & Recommendation.
∎ Audit and verification of the various units of the group.
∎ Any others Duty & Responsibility for management requirement.
Additional Requirements:
∎ Age at most 32 years
∎ Both males and females are allowed to apply
∎ In-depth knowledge and work experience on TALLY, ERP software.
∎ Strong interpersonal skills, ability to interact and build relationships work as a team.
∎ Strong presentation and delivery skills.
Salary: Negotiable
Compensation & Other Benefits:
∎ As per Company Policy
Application Deadline: 28 Jan 2021
Company Information:
∎ 18 Jan 2021
∎ Premier Group of Companies Ltd.
∎ Address : Head Office: Iqbal Centre (16th Floor), 42 Kemal Ataturk Avenue, Banani, Dhaka-1213
∎ Web : www.premierbankltd.com
Category: Accounting/Finance
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