Senior Executive- Accounts & Finance

Job Description

Title: Senior Executive- Accounts & Finance

Company Name: Dana Group

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• 2 to 3 years
• The applicants should have experience in the following business area(s): Engineering Firms, Group of Companies

Masters in Accounting from any reputed university. Completing CA-CC or ACCA will have an advantages.

• 2 to 3 years
• The applicants should have experience in the following business area(s): Engineering Firms, Group of Companies

• Must have 2-3 years of experience in accounts & finance in any reputed organization.

• Effective interpersonal skills, including proven abilities to listen, comprehend, effectively communicate clearly and concisely to obtain positive results.

• Good computer (Word, Excel, Power-point) with organizational skills in must.

• Excellent verbal and written communication skills in English and Bangla.

Dana Group of company requires professional innovation, energetic & hardworking people for immediate appointment. We believe in individual creative with team sprit makes a strong performance oriented culture to achieve individual and organizational goals that you are searching.

Company: Dana Power Company Ltd, (A Concern of Dana Group.)

Purpose of Role:

To record the transactions, maintaining ledger, reconciling, analyzing, monitoring & preparing various statements of accounts for different concerns of Dana Group.

Responsibilities:

• Preparation of Financial statement, income statement monthly, quarterly, half yearly.

• Managing the financial aspects of specific projects, ensuring accuracy, compliance, and efficient financial operations.

• Keeping records of transactions & prepare all kinds of vouchers in manually & tally On regular basis.

• Keeping records of all LC Related jobs.

• Follow up cash book, Bank book related to finance & accounts, recording & booking process

• Keeping records of all sales transaction as department basis.

• Intercompany transactions reconciliation monthly, quarterly, yearly

• Review general ledger on a monthly basis.

• Posting money receipts & reconcile with all parties.

• Prepare Monthly Receipts and payments accounts

• Prepare accounts receivable statement each department wise

• Fixed Assets schedule preparation

• Issue letter to bank as per requirement

• Posting Journal entries & Reversal Entries in tally software

• Prepare Bank Loan Statements Position

• Maintain all official correspondence

• Any other task assigned by the Seniors.

• Maintain & update all related data both in tally and ERP software.