Job Description
Title: Senior officer- Finance & Accounts
Company Name: PalmPay Limited
Vacancy: 1
Location: Dhaka
Experience:
∎ 2 to 5 years
∎ The applicants should have experience in the following business area(s):Financial Technology (Fintech) Startup
Published: 29 May 2025
Requirements:
Additional Requirements:
∎ Bachelor of Commerce (BCom), Bachelor of Business Administration (BBA), Master of Commerce (MCom), Master of Business Administration (MBA) or equivalent.
∎ Partly qualified CA.CC (Chartered Accountancy) will be given preference.
∎ The applicants should have experience in the following business area(s):NGO, Banks, Investment/Merchant Banking, Audit Firms /Tax Consultant
∎ Age at least 26 years·
∎ Proficiency in English Communication
∎ Proven work experience in related field (2+ years preferred).
∎ Strong knowledge of accounting principles and regulations.
∎ Proficiency in accounting software (e.g., SAP, QuickBooks, Excel).
∎ Excellent analytical and problem-solving skills.Attention to detail and strong organizational abilities.
∎ Familiarity with local tax laws and financial regulations.
∎ Strong work ethics and good team player.Ability to multitask and work under pressure with accuracy.
∎ Education:
∎ Bachelor of Commerce (BCom), Bachelor of Business Administration (BBA), Master of Commerce (MCom), Master of Business Administration (MBA) or equivalent.
∎ Partly qualified CA.CC (Chartered Accountancy) will be given preference.
∎ Experience:
∎ The applicants should have experience in the following business area(s):NGO, Banks, Investment/Merchant Banking, Audit Firms /Tax Consultant
∎
∎ Additional Requirements:
∎ Age at least 26 years·
∎ Proficiency in English Communication
∎ Proven work experience in related field (2+ years preferred).
∎ Strong knowledge of accounting principles and regulations.
∎ Proficiency in accounting software (e.g., SAP, QuickBooks, Excel).
∎ Excellent analytical and problem-solving skills.Attention to detail and strong organizational abilities.
∎ Familiarity with local tax laws and financial regulations.
∎ Strong work ethics and good team player.Ability to multitask and work under pressure with accuracy.
Responsibilities & Context:
∎ Maintain financial records including Cash Book, Bank Book, and Party Ledger
∎ Able to understand regulations and prepare reports for MRA
∎ Loan classification
∎ Revenue recognition
∎ Generate financial reports on a daily, weekly, monthly, quarterly, and annual basis
∎ Assist to Prepare Trial Balance, Profit & Loss Statement, and Cash Flow Statement on a monthly basis
∎ Assist in month-end closing tasks within the stipulated timeframe
∎ Verify payroll components (salary, wages, overtime, bonuses, allowances) for accuracy and authenticity prior to voucher preparation
∎ Assist in Internal & External Audit.
∎ Ensure timely and accurate data entry into accounting software
∎ Prepare quarterly Foreign direct investment report (FDI)
∎ Reconcile transportation bills and ensure consistency between manual records and system-generated documents
∎ Receive and verify daily expenditures, vouchers, checking bills and daily cash transactions.
∎ Able to Cash management & cash disbursement.
∎ Reconcile bank statements.
∎ Assist in budgeting and forecasting.
∎ Data Entry in the online customized Software.
∎ Checking bills as per company guideline.
∎ Ensure necessary payments with proper approval & guideline.
∎ Ensure compliance with accounting and regulatory standards.
∎ Ensure salary payment through bank & cash.
∎ Ensure timely reporting of all periodical financial information.
∎ Ensure TDS & VDS deductions in every single payment as per rules.
∎ Daily basis has to communicate with the head office (China) accounts team.
∎ Perform any other task given by the Management.
∎
∎ Maintain financial records including Cash Book, Bank Book, and Party Ledger
∎ Able to understand regulations and prepare reports for MRA
∎ Loan classification
∎ Revenue recognition
∎ Generate financial reports on a daily, weekly, monthly, quarterly, and annual basis
∎ Assist to Prepare Trial Balance, Profit & Loss Statement, and Cash Flow Statement on a monthly basis
∎ Assist in month-end closing tasks within the stipulated timeframe
∎ Verify payroll components (salary, wages, overtime, bonuses, allowances) for accuracy and authenticity prior to voucher preparation
∎ Assist in Internal & External Audit.
∎ Ensure timely and accurate data entry into accounting software
∎ Prepare quarterly Foreign direct investment report (FDI)
∎ Reconcile transportation bills and ensure consistency between manual records and system-generated documents
∎ Receive and verify daily expenditures, vouchers, checking bills and daily cash transactions.
∎ Able to Cash management & cash disbursement.
∎ Reconcile bank statements.
∎ Assist in budgeting and forecasting.
∎ Data Entry in the online customized Software.
∎ Checking bills as per company guideline.
∎ Ensure necessary payments with proper approval & guideline.
∎ Ensure compliance with accounting and regulatory standards.
∎ Ensure salary payment through bank & cash.
∎ Ensure timely reporting of all periodical financial information.
∎ Ensure TDS & VDS deductions in every single payment as per rules.
∎ Daily basis has to communicate with the head office (China) accounts team.
∎ Perform any other task given by the Management.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ PalmPay Limited
∎ Banani
Address::
∎ Banani
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 16 Jun 2025
Category: Accounting/Finance
