Sr. Officer, Accounts & Finance

Job Description

Title: Sr. Officer, Accounts & Finance

Company Name: Rahimafrooz Batteries Limited

Vacancy: 01

Age: Na

Job Location: Dhaka (Tejgaon)

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Group of Companies, Battery, Storage cell, Dry cell (Battery), Power

• Master of Commerce (MCom) in Accounting

• Masters in Commerce in Accounting with CA-CC and CA Partly Qualified

• 3 to 5 years
• The applicants should have experience in the following business area(s): Group of Companies, Battery, Storage cell, Dry cell (Battery), Power

• Prepare monthly and annual financial statements with relevant schedules, ensuring accuracy and compliance with IFRS and IAS standards.

• Ensure timely completion of statutory, internal, and external audits, including financial and physical inventory audits, and maintain compliance with NBR and tax requirements.

• Generate monthly MIS reports on liabilities, goods-in-transit, and advances, and assist the MIS team in preparing and monitoring the annual budget.

• Maintain daily entries of bank transactions, journal vouchers, receipts, advances, salary disbursements, and provisional expenses in SAP with proper documentation.

• Perform monthly bank reconciliations, verify petty expenses, reconcile provisional versus actual expenses, and adjust discrepancies as required.

• Update and maintain the fixed asset register in SAP, including asset capitalization, disposal, write-offs, and monthly depreciation runs, and ensure biannual physical verification.

• Process local and import vendor invoices, including MIRO postings and GR/IR clearings, monitor vendor aging, and ensure compliance with TDS/VDS deductions and government rules.

• Reconcile system-generated sales data with VAT return sales and ensure accuracy and timely reporting to the relevant authorities.

• Record monthly loan and interest provisions, royalty and trademark charges, and intercompany pricing adjustments accurately in the system.

• Review and post travel, daily allowance, and other petty expense entries, ensuring proper authorization and accounting control.

• Prepare required schedules, statements, and supporting papers for submission to auditors, tax consultants, and regulatory bodies.

• Coordinate and ensure timely payments to local and foreign vendors, consultants, and customs authorities while maintaining compliance with internal procedures.

• Monitor and control all financial data entries within SAP, ensuring accuracy, transparency, and resolution of internal or external audit observations.

• Continuously identify and implement process improvements in financial operations, ensuring personal and team development to enhance work efficiency.

• Gratuity,Provident fund,Insurance,Profit share
• Salary Review: Yearly
• Festival Bonus: 2