Senior Executive - Finance & Accounts

Job Description

Title: Senior Executive - Finance & Accounts

Company Name: LAXFO Electronics Limited

Vacancy: --

Age: Na

Job Location: Dhaka (GULSHAN 1)

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Electronic Equipment/Home Appliances

• Bachelor of Business Administration (BBA)

• At least 5 years
• The applicants should have experience in the following business area(s): Electronic Equipment/Home Appliances

• CA CC will get preference

• Proficiency in financial software and ERP systems.

• Ability to work under pressure.

• Strong interpersonal and communication skills.

• Microsoft office user

DBL Group (named Dulal Brothers Limited) is a family-owned business which started in 1991. The group has 45000+ employees and the annual turnover is USD 870 million. Over the years, the organization evolved into a diversified conglomerate in Bangladesh. The businesses include Apparels, Textiles, Textile Printing, Washing, Garments Accessories, Packaging, Ceramic Tiles, Pharmaceuticals, Dredging, ICT, and Telecommunications. Following this diversification, the Managing Director has led his business to thrive in the Electronics Industry in the name of LAXFO Electronics Limited. LAXFO plans to introduce affordable and reliable energy saving electronics products in the local and global market. LAXFO Electronics Ltd. is now looking for talented and aspiring individuals in the position of "Senior Executive – Finance & Accounts".

• To maintain and prepare all kind of vouchers and General Ledger.

• To maintain entire financial transactions in ERP Software and maintaining accurate record.

• Ensure proper records of all business transaction Vouchers.

• To maintain properly petty cash and update daily accounts related records manually & Accounting Software.

• Preparing monthly Management Information system (MIS) and necessary financial data/information and report to higher authority on daily basis.

• To maintain and prepare all kind of vouchers and General Ledger, AR, APTo ensure bills and voucher checking, verifying and proper recording as per guideline.

• Preparation of withholding Tax & VAT Return with details & submit to the Authority.

• Preparation of Bank Reconciliation statement with Bank Book and Bank Statement.

• Preparing the analytical financial reports as per Management requirement.

• Preparation of monthly inter Company reconciliation statement. Checking all kinds of Journal, bank & cash vouchers.

• Preparation of head wise details as per Audited Financial & Provide to the Tax & VAT Authority.

• Reconciliation of accounts and preparation of schedules

• Help senior on timely completion & submission of financial reports for management.

• Maintain accounting records and vouchers for future reference.

• Any other assignment as give by higher authorities from time to time.