Education

• Bachelor/Honors, Bachelor of Business Administration (BBA)
• Masters, Master of Business Administration (MBA)

Experience

• 2 Year to 3 Year

Additional Requirements

• Recording, maintaining, and managing day-to-day financial transactions including accounts payable & receivable of the company.
• To ensure financial transactions in ERP Software and maintain accurate records.
• Coordinating, preparing, and maintaining invoices, Receivables and payment to identify if there is any discrepancy.
• Preparing financial statements and balance sheets, closing monthly Financial reports, conducting reconciliation of Banks, and Closing Customer & Vendor Accounts Monthly within the Stipulated Time.
• Follow up on Internal and External Audit observations take mitigation plans and ensure liaison with the Auditors.
• Managing financial control procedures to ensure that all funds are properly spent and accounted for, and all income is properly recorded.
• Ensure the bills and vouchers submitted and accepted by the management are authentic and properly justified.
• Handle local bank transactions.
• Cost-related process review and control, monthly cost settlement and related report preparation and gross profit analysis.
• Assist in improving various operating procedures and planning.
• Assist in the preparation of various monthly management reports.
• Annual budget preparation and cost control for BD factory.
• Responsible for Physical inventory and fixed assets.
• Special assignment as per management requirement.

• Mobile bill
• Medical allowance
• Performance bonus
• Salary Review: Yearly
• Lunch Facilities: Full subsidize
• Festival Bonus: 2

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Job Location

Dhaka, Paltan