CA(CC), CMA(Partly Qualified)
Proven Work Experiences in Accounting & Finance Manager position.
Advance computer skill on MS Office, MS Excel, Accounting Software and Databases.
Highly communication skill in English language,
Knowledge in software based working system.
Capable to work under pressure.
High attention to detail and accuracy.
Ability to direct & Supervise.
Oversee all the financial entries in the books of accounts and maintain all finance related records.
Ensuring all day to day implementation of program's finance related tasks such as maintain petty cash and cash advance registers.
Check invoices with all supporting documents and prepare received and payment vouchers.
Calculate relevant VAT/TAX and deposit to government exchequer.
Cash & cheque transactions with banks.
Maintenance of all types of accounts record and cash register.
Oversee and manage the general accounting functions, including: accounts payable, accounts receivable, general ledger.
Assess current practices and procedures, and make recommendations for improvements.
Supervise and manage general ledger accounting functions.
Work with external auditors to ensure correct and timely closing and reporting at year-end.
Oversees preparation of business activity reports, financial forecasts, and annual budgets.
Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.
Responsible for tax planning throughout the fiscal year; Presents recommendations to management on short-term and long-term financial objectives and policies.
Accomplishes accounting and organization mission by completing related results as needed.
Performs other related duties as necessary or assigned by the management.
Issuing Mushok 6.3 against at every sales through online software.
Preparing and sourcing all bill of entry and others relevant documents for Mushok 4.3, Mushok 6.2.1, Mushok 9.1 return submission.
Making entry all documents in document register.
Making entry in import register all sort of bill of entry.
Maintain all files regarding VAT properly.
Making debit and credit voucher properly.
Receive and payment of cash and maintain the record properly.
Checking all bill and voucher regarding car registration.
Collecting Mushok 6.3 challan against every local purchase.
Dealing with suppliers regarding all sort of documents.
Cooperate to senior managements as per requirement.
Reporting to concerned department head.
Work at office
Full Time
Only Male
Dhaka (GULSHAN 2)