Senior Executive – Finance & Accounts

Job Description

Title: Senior Executive – Finance & Accounts

Company Name: Walton Hi-Tech Industries PLC.

Vacancy: 1

Age: 25 to 30 years

Job Location: Dhaka

Salary: Negotiable

Experience:

  • 2 to 5 years
  • The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Electronic Equipment/Home Appliances, Financial Consultants


Published: 2026-06-23

Application Deadline: 2026-06-30

Education:
    • Bachelor of Business Administration (BBA) in Accounting, Finance, or a related discipline.
    • Master of Business Administration (MBA) in Accounting, Finance, or a related discipline.
CA-CC (Knowledge Level/Certificate Level) will be given preference.

Requirements:
  • 2 to 5 years
  • The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Electronic Equipment/Home Appliances, Financial Consultants


Skills Required: Accounts Payable Receivable,Financial accounting,Financial Reporting,Microsoft Excel,Oracle ERP

Additional Requirements:
  • Age 25 to 30 years
  • Only Male

Strong computer literacy and advanced Microsoft Excel skills are mandatory.

Hands-on experience in Accounts, Finance and Financial Reporting.

Knowledge of VAT, Tax and Banking Operations will be an advantage.

Hands-on knowledge of Oracle ERP will be preferred.

Good analytical, communication and problem-solving skills.

Ability to work under pressure and meet deadlines.



Responsibilities & Context:

Walton Group is seeking a Senior Executive – Finance & Accounts to oversee daily accounting operations, accounts management, bank reconciliation, financial reporting and compliance activities. The ideal candidate should have strong accounting knowledge, advanced MS Excel skills, and hands-on experience with ERP systems, preferably Oracle.

Job Responsibilities:

  1. Process daily financial transactions, including payments, receipts, and inter-company transactions.

  2. Ensure timely and accurate processing of invoices and expense claims.

  3. Assist in managing Accounts Payable (AP) and Accounts Receivable (AR).

  4. Monitor outstanding payments and follow up with clients/vendors.

  5. Prepare and perform bank reconciliations regularly.

  6. Reconcile inter-company and inter-unit receivables/payables.

  7. Maintain accurate financial records and supporting documentation.

  8. Input and manage accounting data in financial software systems.

  9. Assist in preparing monthly, quarterly, and annual financial reports.

  10. Support internal and external audits by providing required documentation.

  11. Ensure compliance with company policies, VAT, TAX, and regulatory requirements.

  12. Coordinate with cross-functional teams to collect and analyze financial information.

  13. Identify discrepancies in financial records and support corrective actions.

  14. Perform any other task assigned by the departmental supervisor.



Job Other Benifits:
  • Provident fund,Mobile bill,Profit share,Insurance,Performance bonus
  • Festival Bonus: 2
  • Yearly salary review



Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Only Male can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance

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