Manager, Finance & Accounts

Job Description

Title: Manager, Finance & Accounts

Company Name: Green Delta Insurance Company Limited

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• 4 to 8 years
• The applicants should have experience in the following business area(s): Insurance

• Bachelor/Honors

• 4 to 8 years
• The applicants should have experience in the following business area(s): Insurance

GD Assist Limited, a subsidiary of Green Delta Insurance PLC, is a leading healthcare and medical travel solutions provider in Bangladesh, offering end-to-end support across medical tourism, healthcare services, and travel management. We are seeking a dynamic and detail-oriented professional to strengthen our financial operations and support organizational growth. If you are passionate about finance and accounts, we encourage you to apply.

Job Responsibilities:

Financial Reporting:

• Prepare quarterly and annual financial statements for regulatory purposes and support external auditors.

• Prepare monthly management accounts and cash flow statements, along with insights for management and operations teams.

• Prepare management accounts for each operational vertical to support informed decision-making.

• Perform monthly bank reconciliations.

• Develop annual budgets and monitor budget variances.

• Prepare and track monthly cash forecasts.

• Manage daily cash flow and monitor all inflow and outflow transactions.

• Prepare ad hoc reports as required to provide operational and financial insights.

Banking:

• Manage loans, term loans, and overdraft facilities, ensuring timely renewals.

• Maintain effective liaison with banks.

• Monitor daily bank transactions and execute transactions when required.

VAT and Tax:

• Deduct applicable VAT and taxes from daily transactions.

• Filing VAT returns, withholding tax returns, and annual tax returns on time.

• Support tax consultants in preparing and submitting annual tax returns.

Operations:

• Monitor day-to-day operations, record transactions, and input data into Sage software.

• Collaborate with the business team to ensure timely submission of sales invoices.

• Track trade payables and ensure payments are made on time.

• Monitor trade receivables to ensure timely collections.

• Provide ad hoc support to the operations and business teams as needed.

Key Requirements:

·       Bachelor’s degree in Accounting/Finance (CA/ACCA partly or fully qualified preferred).

·       4–7 years of relevant experience in finance and accounts.

·       Strong knowledge of financial reporting, budgeting, VAT, and tax regulations.

·       Proficiency in MS Excel.

·       Good understanding of financial operations.

·       Strong analytical skills, attention to detail, and ability to meet deadlines.