Deputy / Asst. Manager - Accounts,Finance & Audit
nextjobz
Not disclosed
Full Time (On-site)
Not Applicable
1 position
Dhaka, Dhaka, Bangladesh
Job Description
Company Name: Shopno Shohor Properties Limited
Location: Dhaka
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202665967
Job Location: Head Office, Dhaka
Job Responsibilities
Location: Dhaka
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202665967
Job Location: Head Office, Dhaka
Job Responsibilities
- Bank Reconciliation Departmental Daily activity maintains and follow up. Maintain Receivable/ Payable statement Cash book, Bank Book & Ledger posting in both Manual & ERP software.
- Maintain/Making all sort of accounting entries in Tally / ERP Software Party wise filling system to be maintained.
- Able to prepare payroll properly, check payroll sheet and others in relation to salary prepare, salary disbursement arranges and follow up.
- Coordinate statutory audit, internal audit, external audit, tax audit, VAT audit, compliance audit, and special management audits.
- Strengthen internal control systems to minimize financial risks, fraud and errors.
- Inventory Management, Fixed Asset Management Monthly Profit & Loss A/C unit wise and consolidate for the company Yearly Financial Report Tax and VAT related documents preparation and arrange to submit to authority.
- Updating Company`s Accounting Software and preparation of different Financial Reports as required by the Management and any other related jobs as assigned by the Head of the Department as well as Management.
- Payment Part: Checking & process all kinds of Payment bill Voucher & Approval Taken from Management Payment top sheet prepared & submit to top management.
- Supervise payroll-related financial processes, statutory deductions of salaries, wages, bonuses and other employee benefits.
- Payment Preparation in ERP Posting payment Voucher at Manual Ledger Prepare Cheque & Send to the Signatories, Maintain Cheque Register.
- Disburse payment to the Relevant Party Maintaining all operational Ledger & Group Loan ledger. Maintain Land Ledger, Intercompany Loan, Inter unit loan & loan recovery.
- Prepared PDC List & Submit to concern department. Payment related various Reports Preparation & submit to management.
- To perform any other tasks as assigned by the management Receivable Part: Client Ledger Manual Posting Collection posting in ERP Collection update in Cash in-hand & Central Bank Dues, Overdue & All collection follow up.
- Prepare, review, and consolidate monthly, quarterly, annual, and statutory financial statements for multiple companies.
- Post Dated Cheque & Return Cheque Update Adjustment of all Bill voucher receiving & Checking (Head office, Construction Site /Project office).
- Ensure full compliance with IFRS, IAS, Companies Act, Income Tax Act, VAT Act, Bangladesh Bank regulations, RJSC requirements, and other statutory obligations.
- Adjustment Bill voucher approval taken from management.
- Any other task given by the management.
- Experience: 4-6 years
- Education: bachelor of business administration in accounting
- Skills: back office operations, accounts reconciliation, bank reconciliation, banking operations, account reconciliation, general ledger administration, general ledger management, back office, accounts payable and receivable, administrative tasks
Requirements
Company Name: Shopno Shohor Properties Limited
Location: Dhaka
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202665967
Job Location: Head Office, Dhaka
Job Responsibilities
- Bank Reconciliation Departmental Daily activity maintains and follow up. Maintain Receivable/ Payable statement Cash book, Bank Book & Ledger posting in both Manual & ERP software.
- Maintain/Making all sort of accounting entries in Tally / ERP Software Party wise filling system to be maintained.
About Company
nextjobz
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nextjobz
Dhaka
5095
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About Company
Nextjobz is a career platform powered by Akij Resource, designed to bridge the gap between talent and opportunity.