Sr. Executive/Asst. Manager - Finance & Accounts

Job Description

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

Company Name: Giant Group

Vacancy: --

Age: At most 40 years

Job Location: Thakurgaon (Thakurgaon Sadar)

Salary: Negotiable

Experience:

• 5 to 7 years
• The applicants should have experience in the following business area(s): Hospital, Group of Companies, Diagnostic Centre

• Bachelor of Commerce (BCom) in Accounting
• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting, Accounting & Information System
• Master of Commerce (MCom)

• 5 to 7 years
• The applicants should have experience in the following business area(s): Hospital, Group of Companies, Diagnostic Centre

• Age At most 40 years
• Only Male

• 3-5 years of experience in finance and accounting, ideally in the healthcare sector;

• Strong knowledge of accounting principles, financial regulations, and tax laws;

• Proficiency in financial management software and Microsoft Excel.

• Problem-solving skills, with attention to detail.

• Strong communication skills, both written and verbal.

• Ability to work independently and as part of a team in a fast-paced environment.

• Commitment to maintaining confidentiality and integrity in all financial matters.

Responsibilities & Context

Job Context: Safiuddin Ahmed Foudation (SAF) is an eye hospital at Thakurgaon district. It’s a concern of Giant Group. We are looking for attentive & hard-working incumbent who will oversee day-to-day financial operations, including accounts payable, accounts receivable, and general ledger management at SAF Hospital (Thakurgaon).

Job Responsibilities:

• Prepare and review hospital financial statements (monthly, quarterly, annual).

• Capable to regularly prepare & maintain vouchers for all transactions with proper supporting and good filing system.

• Oversee daily account reconciliation and coordinate bank deposits with accuracy and timeliness.

• Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards.

• Oversee IPD/OPD billing processes to ensure accuracy and timely invoicing.

• Assist in budget preparation, cash flow forecasting, and variance analysis.

• Coordinate with internal departments to provide financial insights and support decision-making processes.

• Manage cash flow, ensuring sufficient liquidity for operational needs.

• Prepare financial reports and presentations for senior management.

• Coordinate with procurement and admin departments to ensure timely supplier payments and proper documentation.

• Any other task given by the management.

• Salary Review: Yearly
• Festival Bonus: 2