| Published: | Oct 08, 2024 | Vacancy: | 2 | Gender: | Any |
| Age: | Not Specified | Career Level: | Mid Level | Experience: | 2 Year to 3 Year |
| Salary: | Negotiable | Location: | Dhaka |
Education
Experience
Additional Requirements
Ability to work independently and under pressure, as well as regularly follow-up with management.
It is crucial to have managerial, critical thinking, problem-solving, decision-making, strategic planning, and other related business skills.
Proven experience in developing financial planning and dealing with accounts.
Strong project management, multitasking, and decision-making skills.
Should have excellent skills in management prioritization
Experience Requirements
2 to 4 years relative experience in a similar role.
ACNOVA began its business operation in 2017, and a skilled workforce and experienced leadership established it. ACNOVA provides customers and clients various services, regardless of the industry sector. Services with a wide range of Instruments, Standards, Reagents, Chemicals, Consumables, Raw Materials, Utilities, and a full range of Lab Furniture and cabinets that can cover the needs of Quality Control / Quality Assurance / Product Development / Process Control / Research Labs / Training Labs / Testing Labs for Pharmaceuticals / Textile / Food Industry and Agricultural Sector, Private / Public Universities, Research Institutions, etc. ACNOVA is still in this ever-competitive agro, food and pharma healthcare business and has grown despite having many competitors in the market.
Job Description
The job holder is responsible for maintaining day-to-day transactions, ACNOVA cash flow, monthly transaction reports and regular commercial activities.
Main responsibilities:
Prepare, examine and analyze bills/invoices, vouchers, accounts receivables, accounts payable, accounts records, financial statements, inventory management and other financial reports to assess accuracy, completeness and procedural standards.
Develop, maintain, and analyze budgets, preparing periodic reports comparing budgeted and actual costs.
Handling Company Tax and VAT-related papers.
Product costing and analysis of imported goods.
Keeping track of Product delivery, creating bill challan, gate pass, and product receive documents.
Tracking Day-to-day transactions, Petty cash, etc.
Entry and physical evidence preservation and document entry in software
Expert in Accounts Software – Tally, MS Excel.
Prepared vouchers and maintained supporting documents properly.
Responsible for checking all sorts of suppliers' bills.
Good knowledge of preparing LC/TT/CAD and necessary documents.
Monthly accounts Reconciliation with updated report
Creating Monthly Financial reports and forming a financial strategy
Work from Office
Type: Full Time/Permanent
Shift: Day Shift
Dhaka
Address: Corporate Address: Bandhan, House # 30, Level - 1, Road # 4, Sector - 10, Uttara, Dhaka-1230, Bangladesh. Email
Business Type:
Others Industries
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