Sr. Officer (Accounts & Finance)

Job Description

Title: Sr. Officer (Accounts & Finance)

Company Name: Axis Safety Engineering Ltd.

Vacancy: 3

Age: 25 to 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Trading or Export/Import, Engineering Firms, Audit Firms /Tax Consultant, Group of Companies, Industrial Machineries (Generator, Diesel Engine etc.)

• Bachelor of Business Administration (BBA) in Accounting
• Master of Commerce (MCom) in Accounting

• At least 3 years
• The applicants should have experience in the following business area(s): Trading or Export/Import, Engineering Firms, Audit Firms /Tax Consultant, Group of Companies, Industrial Machineries (Generator, Diesel Engine etc.)

• Age 25 to 40 years
• Only Male

• Honest and skilled, devotion to profession, well disciplined
• The applicants should have experience in the following business area(s): Accounts and financial management, reporting, financial reporting
• Skills & Expertise: Computer Office Program, ERP
• Accounts and audit Accounts and Finance Accounts Software Operating Data Management and Analysis Tax (VAT/ Customs Duty/ Income Tax)

• ERP Management and Reporting to Management

• Team Work capabilities

• Manage all financial and accounting activities for the business operations of the company.

• Preparing Financial Reports and Statements Monthly, half-yearly, and Yearly to Management for review.

• Preparing & maintaining company accounts, cash and bank transactions, receipt, and payment statements, cash and fund statements, trial balances, profit and loss accounts.

• Prepare & Maintain Receipts & Payment Vouchers, Cash Book, General Ledger, Party Payment Registers, and Employees Registers.

• Prepare & maintain/Check Salary sheet following attendance software

• Manage & oversee the daily operations Accounts & Finance Department including; accounts payable & receivable, cash receipts, general ledger, treasury & budgeting, cash forecast, revenue & expenditure variance analysis, financial data reconciliation & debt activity.

• Perform financial analysis and reporting to management using ERP Software as needed.

• Ensure financial records are kept up to date with the latest transactions and changes. Ensure reconciliation of the client`s ledger and quarterly confirmation of the balance.

• Manage overall Tax & VAT matters of the Company.

• Maintain liaison and closely work with the banks and other financial institutions, Tax & VAT circle offices, and solve the barriers related to company Tax & VAT issues.

• Submit Company returns as well as the Director’s Tax returns within the deadline.

• Prepare all relevant papers and statements needed for the audit process Collaborate with the internal and external auditor and mitigate the queries satisfactorily.

• Coordinate with the team to complete assigned accounting tasks within deadlines. Taking responsibility and supervising the work & activities of junior staff members.

• Will be responsible for the recovery of the Client’s payment along with Sales Team.

• Maintain the work orders, payable/receivable amounts, LC-related works

• T/A,Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2