Education

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

Experience

• 5 Year

Additional Requirements

Freight Invoice Management:

Prepare, review, and maintain all freight-related invoices to ensure billing accuracy and proper client records.

Export Collection Reporting (Daily):

Generate daily reports on export collections, monitor receivables, and collaborate with relevant departments to ensure timely collections.

Statement of Account (SOA) & Principal Queries Handling:

Prepare and update Statements of Account for clients and principals.
Address and resolve all financial inquiries from principals with professionalism and accuracy.

Depot Financial Reporting:

Generate weekly and monthly depot reports detailing both outstanding and paid amounts.
Ensure proper reconciliation with financial records.

Import Statistics Reporting (Weekly & Monthly):

Maintain and present weekly and monthly financial reports on imports, including costs, duties, and payment statuses.

General Banking Operations:

Oversee daily banking activities, including fund transfers, deposits, cheque management, and bank reconciliations.

Tax & VAT Compliance:

Ensure full adherence to Tax and VAT regulations.
Keep accurate records, submit timely returns, and liaise with tax authorities when necessary.

Preparation of Financial Reports:

Create and analyze financial statements on a monthly, quarterly, and annual basis.

Management Reporting:

Provide accurate and timely financial reports to support management in decision-making processes.

Cost Control and Analysis:

Track and analyze costs associated with freight, customs, warehousing, and other logistics operations.

Bank Reconciliation:

Ensure accurate reconciliation between bank statements and accounting records.

Supervision of Billing and Invoicing:

Oversee the invoicing process for both clients and vendors to ensure correctness and promptness.

Tax and VAT Compliance:

Manage monthly VAT returns, advance income tax (AIT), and other tax-related responsibilities.

Audit Support and Preparation:

Prepare documentation and data for internal and external audits.

Team Supervision and Training:

Lead and train junior accountants to ensure proper execution of tasks.

ERP/Accounting Software Management:

Utilize accounting software for efficient bookkeeping and reporting.

Cash Flow Management:

Monitor and manage the company’s cash flow and overall financial health.

• Salary Review: Half Yearly
• Lunch Facilities: Partially subsidize
• Festival Bonus: 1

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Shift: Day Shift

Job Location

Dhaka