Sr. Executive - Finance & Accounts

Job Description

Title: Sr. Executive - Finance & Accounts

Company Name: SATORI Ltd.

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: Tk. 35000 - 38000 (Monthly)

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Retail Store

• Bachelor of Commerce (BCom) in Accounting
• Master of Commerce (MCom) in Accounting

• Professional Qualification: CA (Chartered Accountancy) Course Completed (CA-CC) candidates will be given preference.

• 3 to 5 years
• The applicants should have experience in the following business area(s): Retail Store

• 3–5 years of relevant work experience in Finance & Accounts.

• Working knowledge of any ACCOUNTING SOFTWARE.

• Must be energetic, proactive, dedicated, and able to work under pressure.

• Proficiency in MS Excel, MS Word, and PowerPoint is essential.

Team Leadership & Supervision

• Lead, supervise, and mentor the Accounts team to foster a culture of high performance, accountability, and continuous improvement.

Financial Operations Oversight

• Oversee daily financial and accounting operations, including journal entries, ledger maintenance, and transaction processing.

• Ensure that all financial data is accurately and promptly recorded in the accounting system, complying with applicable accounting standards and company policies.

Voucher & Transaction Review

• Check and verify financial vouchers to confirm the legitimacy and correctness of all transactions.

• Maintain strict adherence to internal control procedures and regulatory compliance in all financial documentation.

Bank Reconciliation

• Perform daily and monthly bank reconciliations by comparing internal records with bank statements.

• Investigate and resolve any discrepancies to maintain consistency and accuracy in cash and bank balances.

• Document reconciliation activities and report findings to management.

Financial Reporting & Analysis

• Prepare comprehensive financial reports, including:

• o Income Statements (Profit & Loss)

• o Balance Sheets

• o Cash Flow Statements

• Analyze financial data to support strategic decision-making and identify areas for cost optimization and revenue enhancement.

• Support management with ad hoc financial analysis and reporting needs.

Correspondence with External Parties

• Draft, review, and dispatch formal communications in English to banks, financial institutions, and regulatory authorities.

• Ensure all external correspondence is accurate, professional, and aligned with the organization`s standards and interests.

Stakeholder Communication

• Maintain proactive communication with vendors, clients, external auditors, and stakeholders.

• Address queries, resolve finance-related concerns efficiently, and ensure excellent relationship management.

Vendor Payables, VAT & Tax Compliance

• Manage vendor accounts payable, ensuring timely disbursement of payments.

• Oversee the accurate calculation and payment of VAT and withholding tax, ensuring compliance with the tax laws and regulations of Bangladesh.

• Liaise with tax consultants and regulatory bodies as necessary.

Special Assignments & Additional Duties

• Take on additional responsibilities as assigned by senior management to support the finance department and wider business objectives.

Festival Bonus : 1 month salary for two festive

Lunch : Partially Subsidized

Corporate Mobile Sim : As per company Policy

Additional Allowance : Conveyance and mobile allowance