Sr. Executive/ Asst. Manager, Accounts & Finance

Job Description

Title: Sr. Executive/ Asst. Manager, Accounts & Finance

Company Name: Papertech Industries Limited

Vacancy: 1

Age: At most 35 years

Job Location: Dhaka (Banani)

Salary: Negotiable

Experience:

• 5 to 6 years

CA (Certificate/Application/Part qualified from the Institute of chartered accountants of Bangladesh (ICAB), CMA/CIMA (Part qualified from the Institute of Cost and Management Accountants of Bangladesh (ICMAB)/ Chartered Institute of Management Accountants (CIMA), ACCA/ACGA (Full/part qualified from the Association of Chartered Certified Accountants (ACCA)/ The Institute of Certified General Accountants of Bangladesh (ICGAB).

• 5 to 6 years

• Age At most 35 years
• Only Male

• Good interpersonal skills, Good attitude and well behaved

• Good communication skills in Bangla & English

• Super organizational skills

• Willing to work individually

• Computer skills in Microsoft Word/Excel/Power Point

• Non-smoker candidates are encouraged to apply

• Candidates residence must be near to office

Job Context:

Papertech is looking for skilled, dynamic and self-motivated individuals to establish an intelligent partner of Accounts and Finance team. This role will support Accounts & Finance in managing financial reporting, tax compliance and day-to-day transactions in line with IAS & IFRS standards, ensuring accurate records, VAT compliance and smooth coordination.

Joining Date : December 01, 2024

Probation Period: 3 months

Job Descriptions / Responsibilities:

• Incumbent must be highly energetic, enthusiastic, hardworking, honesty, punctual dedicated, motivated, pro-active and willing to work under pressure;

• Maintaining and recording all Day-to-Day transactions;

• Managing cash flow in a way to allow business to operate effectively;

• Ability to make a smooth coordination with Factory VAT and Accounts.

• Ensure proper Accounting recording to the accounting software in daily basis;

• To be prepared the imported product database and ensure to the recoding of purchase to the accounting software;

• Prepare daily MIS and other financial reports to Management to assess accuracy & completeness of standard operational procedure;

• Have adequate practical Accounting knowledge regarding preparation of Data entry for manufacturing industry or group of companies is preferable;

• Provide necessary documentation, reports and support during financial audits related to collections, payables and accounts receivable;

• Incumbent must have good knowledge on LC management;

• Prepare time demanded analysis on revenue, financial reports etc.;

• Checking general accounting function which includes payroll, billing/credit/A/R, A/P, Bank accounting and operations, General Ledger Management and daily Bank balance report.

• Prepare all statements, supporting papers related to yearly audited accounts and tax assessment;

• Ensuring accurate preparation of TDS/VDS TR challan, up keeping all documents and filing of tax deduction returns;

• Ensure on time and appropriate record keeping of accounting and LC related transactions;

• Incumbent must have good knowledge to operate in Tally ERP software;

• Incumbent must have knowledge on monthly Bank reconciliation statement on Bank and VAT returns;

• Incumbent should maintain effective internal controls, policies and financial misstatements and ensure compliance with regulatory requirements and corporate governance standards;

• Incumbent must have excellent communication and interpersonal skills;

• Assistance to the superior and management as required support to achieve. departmental & organizational goals and objectives;

• Incumbent must have ability to work under pressure;

As per company`s standard policies with fully subsidized lunch facilities