$ Full time on site

MBA in Finance or Accounting from a reputed university, and CA (CC) or CMA (Part Qualified) is preferred

2 to 3 years
The applicants should have experience in the following business area(s):
Manufacturing (FMCG), Fuel/Petroleum

Key Skills and Abilities:

SAP experience will be an added advantage
Proficient in IFRS and local Tax laws (VDS & TDS)
Strong accounting and analytical skills
Sound written and oral communication skills
Adequate knowledge of Banking and local laws and regulations
Must be proficient with the following software/tools: Word, Outlook, Excel, and Accounting Software

Process vendor invoices with accuracy and timeliness, ensuring alignment with purchase orders and supporting documents.
Verify the accuracy of invoices, purchase orders, and supporting documentation
Ensure compliance with company policies, accounting principles, Tax & VAT, and relevant regulations.
Reconciliation of customer balance and generating customer statements as per requirement
Check bank statement, update in Excel, coordinate with Sales, Customer Service, and the Receivable team
Assemble advance entries for credit customers if the collection is received before the delivery
Bank reconciliation
Any other responsibility as entrusted by the Management.

Full Time

Dhaka