Senior Executive - Accounts, Finance and Commercial

Job Description

Title: Senior Executive - Accounts, Finance and Commercial

Company Name: ACNOVA LIMITED

Vacancy: 2

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• 2 to 4 years

• BBA and MBA majoring in Accounts/ Finance or any other relevant subject from a reputable university.

• 2 to 4 years

• Ability to work independently and under pressure, as well as regularly follow-up with management.

• It is crucial to have managerial, critical thinking, problem-solving, decision-making, strategic planning, and other related business skills.

• Proven experience in developing financial planning and dealing with accounts.

• Strong project management, multitasking, and decision-making skills.

• Should have excellent skills in management prioritization

Experience Requirements

• 2 to 4 years relative experience in a similar role.

• Excellent command of Tally and MS Excel software.

• ACNOVA began its business operation in 2017, and a skilled workforce and experienced leadership established it. ACNOVA provides customers and clients various services, regardless of the industry sector. Services with a wide range of Instruments, Standards, Reagents, Chemicals, Consumables, Raw Materials, Utilities, and a full range of Lab Furniture and cabinets that can cover the needs of Quality Control / Quality Assurance / Product Development / Process Control / Research Labs / Training Labs / Testing Labs for Pharmaceuticals / Textile / Food Industry and Agricultural Sector, Private / Public Universities, Research Institutions, etc. ACNOVA is still in this ever-competitive agro, food and pharma healthcare business and has grown despite having many competitors in the market.

Job Description

• The job holder is responsible for maintaining day-to-day transactions, ACNOVA cash flow, monthly transaction reports and regular commercial activities.

Main responsibilities:

• Prepare, examine and analyze bills/invoices, vouchers, accounts receivables, accounts payable, accounts records, financial statements, inventory management and other financial reports to assess accuracy, completeness and procedural standards.

• Develop, maintain, and analyze budgets, preparing periodic reports comparing budgeted and actual costs.

• Handling Company Tax and VAT-related papers.

• Product costing and analysis of imported goods.

• Keeping track of Product delivery, creating bill challan, gate pass, and product receive documents.

• Tracking Day-to-day transactions, Petty cash, etc.

• Entry and physical evidence preservation and document entry in software

• Expert in Accounts Software – Tally, MS Excel.

• Prepared vouchers and maintained supporting documents properly.

• Responsible for checking all sorts of suppliers` bills.

• Good knowledge of preparing LC/TT/CAD and necessary documents.

• Monthly accounts Reconciliation with updated report

• Creating Monthly Financial reports and forming a financial strategy

• Cash and Bill collection

• As per company policy.