Job Description
Title: Senior Executive - Accounts
Company Name: Vetcare BD Solution Limited
Vacancy: 01
Age: at most 35 years
Location: Dhaka
Salary: Tk. 25000 - 35000 (Monthly)
Experience:
∎ 2 to 5 years
∎ The applicants should have experience in the following business area(s):Agro based firms (incl. Agro Processing/Seed/GM), Poultry, Livestock, Agro based Startup
Published: 24 May 2025
Education:
∎ Bachelor of Business Administration (BBA), Post Graduate Diploma (PGD)
∎ Bachelors in Accounting/Finance from reputed University.
∎ Candidates with CACC will be an added advantage.
∎ Bachelors in Accounting/Finance from reputed University.
∎ Candidates with CACC will be an added advantage.
Requirements:
Additional Requirements:
∎ Age at most 35 years
∎ Must be non-smoker and maintain a healthy lifestyle
∎ Well mannered, respectful, and professional in behavior and communication
∎ Ability to work under pressure and meet deadlines
∎ Willingness to work extra hours during month end or audit periods, if required
∎ Preference will be given to candidates with prior experience in veterinary, pharmaceutical, or import-based companies
∎ Must be non-smoker and maintain a healthy lifestyle
∎ Well mannered, respectful, and professional in behavior and communication
∎ Ability to work under pressure and meet deadlines
∎ Willingness to work extra hours during month end or audit periods, if required
∎ Preference will be given to candidates with prior experience in veterinary, pharmaceutical, or import-based companies
Responsibilities & Context:
∎ Daily Accounting Operations:Record and verify all financial transactions (sales, purchases, payments, receipts) in accounting software (Tally Prime).Maintain accurate ledgers, journals, and cash books.Reconcile bank statements and prepare monthly bank reconciliation reports.
∎ Record and verify all financial transactions (sales, purchases, payments, receipts) in accounting software (Tally Prime).
∎ Maintain accurate ledgers, journals, and cash books.
∎ Reconcile bank statements and prepare monthly bank reconciliation reports.
∎ Payables & Receivables Management:Monitor accounts payable and accounts receivable schedules.Ensure timely payments to suppliers and follow up on dues from customers.Prepare aging reports and coordinate with the sales team for collections.
∎ Monitor accounts payable and accounts receivable schedules.
∎ Ensure timely payments to suppliers and follow up on dues from customers.
∎ Prepare aging reports and coordinate with the sales team for collections.
∎ Inventory & Cost Tracking:Assist in stock reconciliation in coordination with warehouse personnel.Track cost of goods sold (COGS), import-related costs, and ensure accurate cost allocations.
∎ Assist in stock reconciliation in coordination with warehouse personnel.
∎ Track cost of goods sold (COGS), import-related costs, and ensure accurate cost allocations.
∎ VAT, TAX & Compliance:Assist in preparing VAT and TAX returns in compliance with NBR rules.Maintain proper documentation for audits, import/export processes, and LC-related financial transactions.
∎ Assist in preparing VAT and TAX returns in compliance with NBR rules.
∎ Maintain proper documentation for audits, import/export processes, and LC-related financial transactions.
∎ Financial Reporting & Analysis:Prepare monthly and quarterly financial summaries and expense reports.Support in annual financial audits and liaise with external auditors.
∎ Prepare monthly and quarterly financial summaries and expense reports.
∎ Support in annual financial audits and liaise with external auditors.
∎ Documentation & Filing:Maintain proper filing of all invoices, payment vouchers, and bank documents.Support in digitalizing financial records for easier traceability and compliance.
∎ Maintain proper filing of all invoices, payment vouchers, and bank documents.
∎ Support in digitalizing financial records for easier traceability and compliance.
∎ Coordination & Support:Work closely with Management for budgeting and forecasting.Liaise with commercial and supply chain teams for cost and payment planning.
∎ Work closely with Management for budgeting and forecasting.
∎ Liaise with commercial and supply chain teams for cost and payment planning.
∎ Daily Accounting Operations:
∎ Record and verify all financial transactions (sales, purchases, payments, receipts) in accounting software (Tally Prime).
∎ Maintain accurate ledgers, journals, and cash books.
∎ Reconcile bank statements and prepare monthly bank reconciliation reports.
∎ Payables & Receivables Management:
∎ Monitor accounts payable and accounts receivable schedules.
∎ Ensure timely payments to suppliers and follow up on dues from customers.
∎ Prepare aging reports and coordinate with the sales team for collections.
∎ Inventory & Cost Tracking:
∎ Assist in stock reconciliation in coordination with warehouse personnel.
∎ Track cost of goods sold (COGS), import-related costs, and ensure accurate cost allocations.
∎ VAT, TAX & Compliance:
∎ Assist in preparing VAT and TAX returns in compliance with NBR rules.
∎ Maintain proper documentation for audits, import/export processes, and LC-related financial transactions.
∎ Financial Reporting & Analysis:
∎ Prepare monthly and quarterly financial summaries and expense reports.
∎ Support in annual financial audits and liaise with external auditors.
∎ Documentation & Filing:
∎ Maintain proper filing of all invoices, payment vouchers, and bank documents.
∎ Support in digitalizing financial records for easier traceability and compliance.
∎ Coordination & Support:
∎ Work closely with Management for budgeting and forecasting.
∎ Liaise with commercial and supply chain teams for cost and payment planning.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, T/A, Tour allowance, Medical allowance, Performance bonus, Profit share
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Leave EntitlementsAnnual Leave, Casual Leave, Sick Leave
∎ Annual Leave, Casual Leave, Sick Leave
∎ Friendly Work EnvironmentCollaborative and supportive team culture.
∎ Collaborative and supportive team culture.
∎ Leave Entitlements
∎ Annual Leave, Casual Leave, Sick Leave
∎ Friendly Work Environment
∎ Collaborative and supportive team culture.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected] or Email your CV from My Bdjobs account
Company Information:
∎ Vetcare BD Solution Limited
∎ Registered Office: 1/1, Shukrabad, Sher-E-Bangla Nagar, Dhaka- 1207
Corporate Office: Silver Dale, 12/2/Kha, Road- 02, Shyamoli, Sher-E-Bangla Nagar, Dhaka- 1207
∎ www.vetcare-bd.com
∎ VetCare BD specializes in the distribution of feed additives, veterinary equipment, medicines, vaccines, diagnostic products, genetic tests, and precision livestock farming solutions.
Address::
∎ Registered Office: 1/1, Shukrabad, Sher-E-Bangla Nagar, Dhaka- 1207
Corporate Office: Silver Dale, 12/2/Kha, Road- 02, Shyamoli, Sher-E-Bangla Nagar, Dhaka- 1207
∎ www.vetcare-bd.com
∎ VetCare BD specializes in the distribution of feed additives, veterinary equipment, medicines, vaccines, diagnostic products, genetic tests, and precision livestock farming solutions.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 22 Jun 2025
Category: Accounting/Finance
