Sr. Executive, Finance & Accounts
Job Description
Title: Sr. Executive, Finance & Accounts
Company Name: Reliance Bangladesh LNG & Power Ltd.
Vacancy: 01
Location: Narayanganj
Salary: Negotiable
Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):Power
Published: 19 Aug 2024
Education:
∎ Master of Business Administration (MBA) in Accounting
∎ CA/ACCA (partly qualified)
Requirements:
Additional Requirements:
∎ Excellent communication skill in English and Bangla in speaking and writing
∎ Proficiency in MS Office (Word, Excel, Power Point).
∎ Excellent analytical and problem-solving skills.
∎ Experience of working in ERP environment is preferred.
∎ Ability to work independently and with team.
∎ Flexibility/adaptability.
∎ Ability to work under pressure and to meet deadlines.
∎ Ability to prioritize work.
∎ Time management.
∎ Excellent communication skill in English and Bangla in speaking and writing
∎ Proficiency in MS Office (Word, Excel, Power Point).
∎ Excellent analytical and problem-solving skills.
∎ Experience of working in ERP environment is preferred.
∎ Ability to work independently and with team.
∎ Flexibility/adaptability.
∎ Ability to work under pressure and to meet deadlines.
∎ Ability to prioritize work.
∎ Time management.
∎
∎
Responsibilities & Context:
∎ Prepare monthly reports with forecast and variance analysis (budget & cost center).
∎ Perform periodic account reconciliation to ensure accurate reporting.
∎ Review transactions and relevant documents to ensure compliance to the financial guidelines and standards requirement.
∎ Record invoices, local and import, by verifying bills and invoices along with related supporting documents.
∎ Monitor/handle administrative and petty cash expenditure at site.
∎ Manage Provident Fund, Gratuity Fund and Workers Profit Participation Fund as per applicable rules and regulations.
∎ Assist to calculate TAX and VAT, prepare challan and all returns and statements.
∎ Ensure advance and reimbursement to employees are maintained and reported.
∎ Monthly/quarterly inventory and fixed assets physical verification/counting and reconciling with the AIS.
∎ Perform inventory analysis to identify slow moving and obsolete material and report.
∎ Ensure compliance of the Standard Operating Procedures (SOP).
∎ Prepare vendor, local and foreign, reconciliations quarterly.
∎ Prepare various types of report, including key operational metrics, as and when required by collecting, analyzing, and summarizing account information and trends.
∎ Assist to prepare annual, quarterly, and monthly government reporting.
∎ Assist to handle all health and business insurance.
∎ Interact with cross functional department to ensure proper accounting and recommend process improvements.
∎ Assist to prepare the annual budget and monthly forecasted cash flow.
∎ Communicate and maintain liaison with external parties.
∎ Job Context: The position requires to prepare various types of reports as and when required and ensure proper internal control. The position is also responsible to process and reconcile a wide variety of accounting documents such as invoices, vouchers, employee reimbursements, receipts, tax and VAT, etc. and required to communicate with internal and external stakeholders to collect information.
∎ Job Responsibilities:
∎ Prepare monthly reports with forecast and variance analysis (budget & cost center).
∎ Perform periodic account reconciliation to ensure accurate reporting.
∎ Review transactions and relevant documents to ensure compliance to the financial guidelines and standards requirement.
∎ Record invoices, local and import, by verifying bills and invoices along with related supporting documents.
∎ Monitor/handle administrative and petty cash expenditure at site.
∎ Manage Provident Fund, Gratuity Fund and Workers Profit Participation Fund as per applicable rules and regulations.
∎ Assist to calculate TAX and VAT, prepare challan and all returns and statements.
∎ Ensure advance and reimbursement to employees are maintained and reported.
∎ Monthly/quarterly inventory and fixed assets physical verification/counting and reconciling with the AIS.
∎ Perform inventory analysis to identify slow moving and obsolete material and report.
∎ Ensure compliance of the Standard Operating Procedures (SOP).
∎ Prepare vendor, local and foreign, reconciliations quarterly.
∎ Prepare various types of report, including key operational metrics, as and when required by collecting, analyzing, and summarizing account information and trends.
∎ Assist to prepare annual, quarterly, and monthly government reporting.
∎ Assist to handle all health and business insurance.
∎ Interact with cross functional department to ensure proper accounting and recommend process improvements.
∎ Assist to prepare the annual budget and monthly forecasted cash flow.
∎ Communicate and maintain liaison with external parties.
Employment Status: Full Time
Job Location: Narayanganj
Company Information:
∎ Reliance Bangladesh LNG & Power Ltd.
∎ Concord Baksh Tower, 10th Floor, Road-48, Block-CWN(A), Gulshan-2, Dhaka-1212, Bangladesh
Address::
∎ Concord Baksh Tower, 10th Floor, Road-48, Block-CWN(A), Gulshan-2, Dhaka-1212, Bangladesh
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 29 Aug 2024
Category: Accounting/Finance
Deadline Expired on 29th Aug 2024
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