Senior Executive - Accounts And Finance

Job Description

Title: Senior Executive - Accounts And Finance

Company Name: DBL Group

Vacancy: 01

Age: 23 to 35 years

Job Location: Dhaka

Salary: Tk. 30000 - 45000 (Monthly)

Experience:

  • At least 2 years
  • The applicants should have experience in the following business area(s): Telecommunication, Garments, Textile, Buying House, Pharmaceutical/Medicine Companies, Group of Companies, Packaging Industry, Garments Accessories, Tiles/Ceramic, Spinning


Published: 2026-06-22

Application Deadline: 2026-07-22

Education:
    • Bachelor of Business Administration (BBA) in Accounting
    • Master of Business Administration (MBA) in Accounting
  • CA (CC), ACCA or equivalent professional qualification will get preference



Requirements:
  • At least 2 years
  • The applicants should have experience in the following business area(s): Telecommunication, Garments, Textile, Buying House, Pharmaceutical/Medicine Companies, Group of Companies, Packaging Industry, Garments Accessories, Tiles/Ceramic, Spinning


Skills Required: Accounts and Finance,Audit,Cash reconciling,ERP Software,Oracle,PROFIT AND LOSS,Profitability Analysis,Retail Accounting Operatiom,Stock Reconciliation

Additional Requirements:
  • Age 23 to 35 years
  • Candidates having experience in overseeing Retail outlets` accounting related tasks will get preference.

  • Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc).

  • Familiarity with accounting software.

  • Strong analytical and problem-solving abilities.

  • Attention to detail and high accuracy.

  • Good communication and teamwork skills.

  • Collaborative team setting with growth opportunities



Responsibilities & Context:

·       Verify, review and record cash transactions.

·       Prepare Profit & Loss (P&L) and Balance Sheet involves summarizing organization's revenue, expenses, and financial position.

·       Reconcile cost and revenue booking variables to ensure accurate monthly ledger closures.

·       Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, fixed assets and credit control.

·       Involve in Purchase Order or Comparative statement finalization (Especially capex-related expenditure, discretionary items and high-value transactions).

·       Involve in payment procedures, endorses the payment documents after pre-audit, but before cheque sign or bank transfer (BFTN, RTGS, etc.).

·       Ensure proper record of inventory and fixed assets.

·       Product pricing, margin analysis, and cost auditing.

·       Oversee the financial operations of subsidiary companies and foreign operations.

·       Ensure proper compliance with tax, VAT, and Customs as required by regulatory authorities.

·       Provide accurate and timely data for preparation of various reports.

·       Visit Central Distribution Centre for shipment and insurance survey.

·       Organize and store relevant supporting documents.

  • Prepare and review various reports if needed.



Job Other Benifits:

Employment Status: Full Time

Job Work Place:

Company Information:

Gender: Male and Female can apply

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

Category: Accounting/Finance

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