Title: Senior Officer/Asst. Manager (Statutory reporting & Taxation Compliance)
Company Name: Akij Resources
Vacancy: --
Age: Na
Job Location: Anywhere in Bangladesh
Salary: Negotiable
Experience:
CA (CC) - Partly Qualified preferred
Strong knowledge of IFRS and ISA, with practical exposure to statutory reporting and audit processes.
Proficiency in ERP systems and accounting/auditing software.
Sound analytical, organizational, and problem-solving capabilities.
High attention to detail with the ability to manage tight deadlines, especially during audit cycles.
Strong communication and stakeholder management skills.
Prepare and review financial statements to ensure accuracy, completeness, and compliance with applicable accounting standards and regulatory requirements.
Compile and analyze financial data (income statements, balance sheets, cash flow statements) to support external audits.
Coordinate with external auditors by providing required documents, addressing queries, and resolving discrepancies promptly.
Ensure all financial records are audit-ready, investigating and resolving issues to avoid delays.
Maintain integrity and accuracy of financial data for efficient audit execution.
Organize and maintain comprehensive, up-to-date audit documentation for easy access and review.
Assess and strengthen internal control systems to safeguard assets and mitigate risks, including fraud.
Support implementation of audit recommendations to improve financial processes and governance.
Collaborate with finance, accounting, and compliance teams to ensure accurate financial reporting.
Communicate clearly and professionally with auditors and stakeholders for transparency and smooth audits.
Stay updated with evolving accounting standards, regulations, and auditing best practices through continuous learning.