Experience
- 8 to 14 years
- The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Engineering Firms, Group of Companies
Education
- Master of Business Administration (MBA) in Accounting & Information System, Finance & Banking
- Bachelor of Business Administration (BBA) in Accounting & Information System, Finance & Banking
- University of Dhaka,Rajshahi University,North South University,BRAC University,Khulna University students will get preference
Professional qualifications such as CA (CC), ACCA, CMA, or relevant certification will be an added advantage.
Requirements
- 8 to 14 years
- The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Engineering Firms, Group of Companies
Skills Required
Additional Requirements
- Age 25 to 55 years
- Only Male
Both males and females are allowed to apply.
Strong working knowledge of Tally ERP and MS Office (especially Excel).
Proven experience in bank loan management, LC operations, customs duties, and C&F payments.
Sound knowledge of tax and VAT rules, financial reporting standards (IFRS/BFRS), and audit processes.
Experience in preparing project reports and bank loan documentation.
Strong analytical and problem-solving skills.
Good communication skills and high integrity.
Ability to work independently, under pressure, and meet deadlines.
Responsibilities & Context
Job Context
Mir Akhter Hossain Ltd. is looking for an experienced finance professional to join its Accounts & Finance team at the Head Office. The selected candidate will play a key role in accounting, banking, import-related financial transactions, audit coordination, and financial reporting.
Job Responsibilities
Prepare and maintain a consolidated report of all bank loan positions.
Manage Tally ERP administrative operations and maintain accounting records.
Prepare a separate company set of accounts for tax purposes.
Manage import-related financial transactions, including Letter of Credit (LC) settlements, customs duties, Clearing and Forwarding (C&F) payments, and related banking documentation.
Assist in the preparation of financial statements and financial reports.
Coordinate with external auditors and provide necessary documents and information during external audits.
Prepare project reports (RP).
Perform bank reconciliations and resolve discrepancies.
Job Other Benifits
- T/A,Provident fund,Tour allowance,Medical allowance,Mobile bill,Weekly 2 holidays,Insurance,Profit share
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
As per company policy.