Manager, Finance & Accounts

Job Description

Title: Manager, Finance & Accounts

Company Name: Munshi HR Solutions Ltd.

Vacancy: 1

Age: 35 to 45 years

Job Location: Dhaka (GULSHAN 1)

Salary: Tk. 50000 - 60000 (Monthly)

Experience:

• 8 to 10 years
• The applicants should have experience in the following business area(s): Group of Companies, IT Enabled Service, Manpower Recruitment, Manufacturing (FMCG), Security Service, Training Institutes

Published: 2026-10-17

Application Deadline: 2026-11-16

Education:

• Bachelor of Business Administration (BBA) in Accounting, Finance
• Master of Business Administration (MBA) in Accounting, Finance

Requirements:

• 8 to 10 years
• The applicants should have experience in the following business area(s): Group of Companies, IT Enabled Service, Manpower Recruitment, Manufacturing (FMCG), Security Service, Training Institutes

Skills Required: Accounts and Finance, Budgeting and Forecasting, Cash Management, Credit Control And Recovery, Financial Analysis, Financial Reporting, Financial/ Banking service, investment management, Risk Management, Strategic Planning

Additional Requirements:

• Age 35 to 45 years
• Only Male

• Note: Having a personal motorcycle and a valid license is highly preferred.

Responsibilities & Context:

• Plan, organize, and oversee the company’s accounting and financial operations, ensuring accurate financial reporting and compliance with applicable accounting standards, tax regulations, and company policies.

• Analyze financial and operational data to determine the cost of raw materials, packaging materials, production processes, labor, utilities, and finished goods.

• Supervise day-to-day accounting transactions, review journal entries, and ensure accurate recording and posting in the accounting software.

• Prepare monthly financial statements, including Profit & Loss Accounts, Balance Sheets, and cash flow reports, for management review.

• Prepare product-wise and batch-wise costing reports, manufacturing cost statements, and profitability analyses to support pricing and business decisions.

• Prepare and maintain Accounts Receivable (AR) and Accounts Payable (AP) schedules, monitor outstanding balances, and ensure timely collections and supplier payments.

• Oversee vendor payment processing, ensuring proper documentation, authorization, and compliance with established financial policies and procedures.

• Supervise payroll preparation, salary disbursement, and related accounting entries in coordination with the HR Department.

• Monitor and analyze manufacturing costs by comparing standard costs with actual costs and prepare periodic variance reports to identify cost deviations and improvement opportunities.

• Maintain an effective cost accounting system to track raw materials, work-in-progress, finished goods, production overheads, and other manufacturing expenses.

• Monitor inventory valuation, stock movements, wastage, expiry, and material consumption in coordination with Production, Procurement, and Warehouse teams.

• Conduct periodic reviews of manufacturing costs, cost audit findings, and expenditure trends, and prepare analytical reports with recommendations for management.

• Prepare cost estimates for new Ayurvedic products and product formulations, considering raw materials, packaging, production, labor, overheads, and other relevant costs.

• Provide management with financial and product profitability analyses to support pricing decisions, cost optimization, budgetary control, and business planning.

• Prepare and monitor depreciation schedules for fixed assets and ensure accurate recording of asset acquisitions, disposals, and depreciation expenses.

• Monitor capital expenditures against approved budgets and ensure appropriate documentation, authorization, and accounting treatment.

• Ensure effective financial control over inventory, receivables, collections, disbursements, bank deposits, and fund transfers.

• Establish and maintain adequate internal controls over revenue, expenses, inventory, fixed assets, and other financial resources to minimize errors, irregularities, and financial risks.

• Assist in month-end and year-end closing activities, including general ledger review, bank reconciliation, interdepartmental reconciliation, and verification of account balances.

• Coordinate the preparation and monitoring of annual budgets, cash flow forecasts, and periodic financial performance reports.

• Ensure timely preparation and submission of VAT, tax, and other statutory financial reports in accordance with applicable laws and regulatory requirements.

• Prepare and present financial performance reports, cost analyses, budget updates, and other relevant information for weekly Management Committee meetings.

• Supervise, guide, and develop the Accounts team while maintaining effective coordination with Production, Procurement, Supply Chain, Sales, HR, and other departments.

• Maintain proper financial records, supporting documents, and audit trails, and coordinate with internal and external auditors to facilitate timely audits and compliance.

• Identify opportunities to improve accounting processes, strengthen financial controls, enhance reporting accuracy, and increase operational efficiency through appropriate systems and automation.

• Perform any other duties and responsibilities assigned by management from time to time in support of organizational objectives.

Job Other Benifits:

• T/A,Mobile bill
• Festival Bonus: 2
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly

Other Benefits: Alternative Saturday holiday

Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Only Male can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

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