Senior Executive, Accounts

Job Description

Title: Senior Executive, Accounts

Company Name: BYSL Global Technology Group

Vacancy: --

Age: Na

Job Location: Dhaka (Gulshan)

Salary: --

Experience:

• At least 4 years
• The applicants should have experience in the following business area(s): IT Enabled Service

• Master of Commerce (MCom) in Accounting
• Master of Commerce (MCom) in Finance

• Masters in Accounting/Finance from a reputed university

• Professional qualification: CMA/CA Partly Qualified

• At least 4 years
• The applicants should have experience in the following business area(s): IT Enabled Service

• A minimum 4+ years of relevant experience in Accounts management.

• Strong analytical and problem-solving skills.

• Basic knowledge about VAT and Tax.

• Excellent communication and interpersonal skills.

• Ability to work in a fast-paced environment with multiple priorities.

• Strong attention to detail and accuracy.

• Ability to work collaboratively with cross-functional teams.

• Knowledge of accounting principles.

• Understanding of inventory management principles and practices.

• Ability to think strategically and provide innovative solutions.

• The ability to handle confidential information is essential.

We are looking for a skilled individual for the position of Senior Executive, Accounts, to manage the day-to-day accounting functions such as bookkeeping and reporting while ensuring the accuracy of recording the transactions.

Key Responsibilities:

• Record all day-to-day transactions in accounting software.
• All kinds of provisional entry to be confirmed in the accounting software as per transaction nature.
• Ensure timely entry of sales, collections, receipts, payments, expenses, and all other accounting journals.
• Check and verify challan copies, vouchers, and related documents before processing bills.
• Scan and upload all bills, vouchers, and supporting documents to the accounts cloud database daily.
• Maintain proper documentation and filing of all financial records.
• Prepare and reconcile monthly sales, operating expenses, receipts, and payments reports.
• Reconcile bank statements with company records and prepare monthly bank, supplier, and contractor reconciliation statements.
• Ensure accurate reconciliation and daily updates to the master cash book in the accounting software.
• Disburse petty cash, travel, conveyance, and other similar expenses based on proper documentation and approvals.
• Complete banking and mobile banking transactions as required and collect cash or cheques from clients and sales centers.
• Maintain proper documentation of all bills and vouchers.
• To prepare various statements of accounts.
• Prepare monthly bank, suppliers, contractor’s reconciliation statements.
• Handle internal payments and staff reimbursements.
• Collect financial data from the concerned departments for accurate reporting.
• Ensure compliance with financial rules, company policies, and statutory requirements.
• Submit monthly VDS (VAT Deducted at Source) and TDS (Tax Deducted at Source) reports to the VAT, Tax and Legal Department.
• Handle company tax and VAT-related documentation and correspondence.
• Perform any other tasks or responsibilities as assigned by the Line Manager.

• Performance Bonus

• Festival Bonuses

• Competitive Salary

• Yearly Salary Review