Summary:
Position: Accountant
Age: 35 to 50 years
Location: Dhaka (Uttara)
Salary: Negotiable
Experience: Minimum 12 years
Published: May 2, 2024
Applicants are encouraged to submit a Video CV.
Requirements:
Education:
- Masters/MBA/BBA in Accounting from a reputable university.
- M.Com/MBA with a major in Accounting/Finance from a reputable university and CA (Course Completed is preferred, partly qualified can also apply)
Experience:
- Minimum 12 years of experience
- Experience in the textile industry is preferred
Additional Requirements:
- Age between 35 to 50 years
- Skills required: communication skill, proficiency in Microsoft Word and Microsoft Excel, negotiation skills, presentation skill
- Good typing speed in both English and Bengali
- Experience in areas such as working under pressure, excellent English writing and speaking, secretarial tasks, and time management skills
- Excellent analytical, problem-solving, and decision-making skills
- Effective communication and negotiation skills
- Strong business acumen
- Detail-oriented and persuasive
- Excellent English proficiency
- Good interpersonal, communication, and analytical skills
- Comprehensive knowledge of modern financial management, accounting procedures, VAT & Tax related issues
- Familiarity with Income Tax & VAT Laws, Companies Act, etc.
- Mature, self-motivated, proactive, willing to learn, and able to work under pressure
- Excellent computer skills
- Ability to work with different accounting software
Responsibilities & Context:
Job Context:
We are seeking an Accountant with strong administrative and analytical skills in finance to join our Finance and Accounts team. The Accountant will be responsible for examining and compiling financial reports while ensuring compliance with governmental regulations.Job Responsibilities:
Ensure accurate recording of day-to-day Accounts & Financial activities in the Books of Accounts.
Reconcile transactions involving Cash, Bank, Debtors, creditors, etc.
Conduct costing analysis and interpret the process.
Prepare and submit a monthly performance report to the management.
Possess sound knowledge in computerized accounting, financial planning, cost, banking, Tax & VAT, and other related activities.
Update records of all necessary forms.
Prepare, examine, and analyze bills/invoices, vouchers, accounts receivables, accounts payable, accounting records, financial statements, and other financial reports to assess accuracy.
Handle Company Tax and VAT-related papers.
Perform all F&A activities assigned by the Management from time to time.
Ensure timely preparation and submission of 4.3 (input-output Co-efficient) to the VAT division office.
Deduct VDS & TDS accurately and deposit them to the government exchequer.
Issue VDS Certificate 6.6 & TDS Certificate to various suppliers/vendors.
Maintain all kinds of VAT Registers & Mushak Patra.
Maintain good liaison with the government VAT office and resolve all VAT-related issues.
Inform higher management regarding VAT planning and update rules of VAT & STD Act.
Prepare and calculate Withholding tax Return-75A.
Prepare Mushak 6.6 & Certificate of Deduction of Tax.
Provide a statement regarding the filing of return of employees 108-A.
Update Monthly Collection Monitoring System (CMS) Tax Deduction at source.
Prepare monthly TDS, VDS, Salary Tax, and submit them.
Maintain petty cash, cash books/ledger, etc.
Make payments by verifying documents and complying with policy.
Prepare various financial reports and ensure timely reporting.
Ensure cash disbursement and handle Bank correspondence.
Prepare Bank reconciliation statement.
Post all Purchase, Sales & Expenses through Accounting Software.
Monitor all payment Vouchers through Accounting Software.
Ensure that all supporting documents are filed for each transaction, guaranteeing completeness and organization.
Keep precise and current records of all financial transactions.
Manage bank accounts and party ledger using accounting software.
Conduct proper bank reconciliation, account payable, and account receivable reconciliation.
Assist in preparing audit account support and meeting auditor requirements.
Produce necessary reports and statements for management and regulatory bodies.
Maintain financial records in accordance with company guidelines, including bank receipts, disbursements, invoices, bank vouchers, bank statements, petty cash vouchers, and stock registers.
Regularly reconcile ledgers and bank statements.
Prepare budgets, monitor revenue generation funds, and generate reports.
Manage payable and receivable accounts with partners, clients, and principals.
Provide regular, weekly, and monthly reports, along with periodic analytical reports to management.
Maintain organizational accounts such as cash book, bank book, and ledger.
Identify discrepancies between actual expenditure and the budget.
Communicate with banks as needed.
Coordinate with internal and external auditors during audits and assist in financial audit preparation.
Prepare financial reports and budget variance reports as required.
Fulfill any other duties assigned by management as necessary.
Compensation & Additional Perks
Cellular phone expenses
Annual Salary Assessment
Holiday Bonus: Twice a year
Outstanding Work Atmosphere. Potential for advancement in career. Additional perks: According to company regulations.
Place of Work
Office-based
Employment Type
Full-time
Location of Work
Dhaka (Uttara)
Instructions for Applicants
Submit your resume to the provided email: rahman@sadiatextile.com
Application Process
Submit your resume via email
Forward your resume to the email address rahman@sadiatextile.com
Company Details
SADIA TEXTILE MILLS LTD.