Officer (Finance & Accounts)

Job Description

Title: Officer (Finance & Accounts)

Company Name: CavinKare (Bangladesh) Private Limited

Vacancy: 1

Age: At most 40 years

Job Location: Dhaka (Demra)

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG),Cosmetics/Toiletries/Personal Care

• 3 to 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG),Cosmetics/Toiletries/Personal Care

• Age At most 40 years
• Only Male

• 3-5 years of experience in payable, treasury & core accounts, or related finance roles.
• SAP-Business One/ERP or Familiarity with accounting.
• Proficient in Microsoft Excel, with the ability to work with formulas, pivot tables, and data analysis tools. Practical Excel Test will be taken.
• Good communication skills and ability to interact within the organization and with the bankers and vendors in an efficient way.
• Proficient in English Communication is must.
• Strong attention to detail, accuracy, and organizational skills.
• Knowledge of VAT and Tax is must.
• Can do attitude, problem solving skills, self-motivated person and team player.
• Aware of deadlines and extended working hours mentality.

• Manage vendor payments with accuracy and timeliness, including independent calculation and deduction of TDS & VDS.
• Maintain general ledgers and ensure robust internal controls to safeguard financial assets.
• Handle accounts payable processes including invoice verification, cheque preparation, SAP recording, and documentation.
• Assist in preparing monthly, quarterly, and annual financial statements in compliance with IAS & BAS, ensuring accuracy and deadlines.
• Maintain proper documentation and records to support audit and compliance requirements.
• Independently manage audits and prepare detailed responses to audit queries.
• Liaise with banks for deposits, fund transfers, account reconciliations, and other banking-related activities.
• Demonstrate strong knowledge of TDS, VDS, tax returns, and related regulatory requirements.
• Assist in preparing annual budgets and track actual vs. budgeted expenses, reporting variances to management.
• Maintain fixed asset register, track depreciation, and ensure physical verification.
• Ensure accurate posting of financial transactions in SAP and resolve system-related issues.
• Coordinate with auditors, tax authorities, and regulatory bodies as required.
• Assist in developing and enforcing internal financial controls and SOPs.
• Perform any other tasks as assigned by management.

• Mobile bill,Insurance,Gratuity,Weekly 2 holidays
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2
As per company policy