Sr. Executive (Accounts & Finance)

Job Description

Title: Sr. Executive (Accounts & Finance)

Company Name: Welcare Trip

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• 2 to 5 years

• Bachelor’s degree in Accounting, Finance, or Commerce (BBA/BBM in Accounting or Finance preferred)

• 2 to 5 years

Experience Requirements

• 2–5 years of experience in accounts and finance management
• Experience in Travel & Tourism industry or service sector is an advantage

Required Skills

• Strong knowledge of accounting principles and practices
• Proficiency in Tally, QuickBooks, or other accounting software
• Good MS Office skills (Excel, Word, Email)
• Strong analytical, problem-solving, and numerical skills
• Attention to detail and high level of accuracy
• Ability to work under pressure and meet deadlines
• Honest, trustworthy, and responsible
• Good communication and interpersonal skills
• Team player with ability to work independently

About Welcare Trip

Welcare Trip is a concern of Welcare Group BD, providing comprehensive travel and tourism solutions both locally and internationally. Specializing in tour packages, air ticketing, visa assistance, and corporate travel management, the company focuses on customer satisfaction, reliability, and efficiency. Welcare Trip aims to deliver smooth, hassle-free, and memorable travel experiences for individual and corporate clients.

Role Overview

The Accounts & Finance Sr. Executive at Welcare Trip will manage and oversee the financial operations of the company, ensuring accurate accounting, timely reporting, and compliance with regulatory standards. The role involves handling day-to-day financial transactions, monitoring cash flow, preparing budgets and financial reports, and supporting management in strategic financial decision-making. The ideal candidate will be detail-oriented, analytical, and capable of maintaining transparency and efficiency in all financial matters, contributing directly to the company’s operational success.

Job Responsibilities

• Maintain accurate financial records including accounts payable, accounts receivable, and general ledger entries
• Prepare and manage invoices, receipts, payment collections, and vendor payments
• Assist in budgeting, cost control, and financial planning
• Monitor daily cash flow and manage petty cash
• Reconcile bank statements and prepare monthly financial reports
• Maintain proper documentation of financial transactions as per company policy
• Ensure compliance with local financial regulations and taxation requirements
• Support management in financial decision-making and reporting
• Coordinate with auditors during financial audits

Other benefits as per company policy