Project Accounts Officer

Job Description

Title: Project Accounts Officer

Company Name: Modina Land Mark Limited

Vacancy: 01

Age: 30 to 50 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 3 to 7 years
• The applicants should have experience in the following business area(s): Developer, Building & Construction Materials

• Master of Commerce (MCom)
• Bachelor of Business Studies (BBS)

• 3 to 7 years
• The applicants should have experience in the following business area(s): Developer, Building & Construction Materials

• Age 30 to 50 years
• Only Male

• Support to prepare of all accounting, financial statement and MIS reports

• Maintain general ledger, proper documentation, and support audits

• Ensure compliance with standard accounting principles and organizational policies

• Assist to prepare annual budget and business plan for business operation in line with the organisation’s strategic priorities and overall business goal

• Analyse business performance, sales trends, cost structures, and profitability

• Develop financial models to support management decision-making

• Assist to prepare financial feasibility reports for new projects or investments

• Ensure compliance with VAT, Tax, and other regulatory requirements

• Support internal and external audits and ensure timely resolution of audit queries

• Maintain adherence to finance and accounting procedures and improve internal controls

• Assist accounts officers and support staff, assign responsibilities, and review performance provide guidance, mentoring, and training to strengthen team capabilities

• Manage and complete monthly payroll activities related to banking operations.

• Verify salaries, bonuses, and deductions (such as taxes, benefits, etc.) accurately.  

• Reconcile monthly VAT and Tax and present the reports to management before submission.

• Submit monthly, quarterly, and yearly returns to the regulatory authorities on a regular basis.

• Managing Accounts Payable with proper documentation.

• Calculating TDS and making timely payment of the same.

• Preparing bank reconciliation daily, monthly, and annually.

• Assisting in filing monthly VAT return, withholding tax return, and corporate tax return.

• Maintain Daily Cash Book, Expense Ledger Party Ledger & Bank Ledger.

• Prepare Voucher and Checking bill/supporting Vouchers, Make Sure of Approval before All Kinds of Payments and Receipts.

• Depositing Cheques, Making DD/Pay Orders if required.

• Keeping Track of Uncleared Cheques till to clearance & Online Receipts.

• Maintain overall day to day functions of accounts department.

• Prepare Financial/Accounts statement (Monthly, Quarterly/Yearly).

• Tour allowance,Mobile bill
• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 2