Available Jobs

22 Job matching search criteria
02-Apr 2017
Junior Officer - Internal Audit
Quality Feeds Limited ,   Vacancies [ 10 ]  Salary Negotiable
Posted on: 07 March 2017 Tuesday 08:43 AM
M.Com (Accounting)/ M.B.S/ M.B.A or equivalent degree in relevant discipline.

  • To check and verify all sorts of requisition, delivery challan, bill, voucher etc.
  • To prepare audit findings report with necessary analysis and comparison.
  • To maintain proper documentation system for future reference.
  • To ensure physical verification of cash and stock as required / advised.
  • To perform any other duties as assigned by the management time to time.
  • Able to work under pressure and factory travel in monthly basis.

Additional Requirements
  • Experience Level: < 1 Year
  • Educational Qualification: MBA
  • Salary: - - -

03-Apr 2017
Manager, Accounts
Art Sign (Pvt.) Ltd. ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 07 March 2017 Tuesday 09:01 AM
M.Com/MBS/Major in Accounting with CA (CC) from any reputed University.

  • Manage & oversee daily operation of Accounting Department including:
  • Account Payable/ Receivable
  • Cash Transaction
  • General Ledger
  • Payroll & Utilities
  • Treasury & Budgeting
  • Capital Asset Reconciliation
  • Liaison with Banks, Financial Institutes, Tax & VAT Authorities, Concerned Govt. Authorities and Suppliers.
  • Monitor & Analyze large number of accounting data and produce Financial Statement.
  • Co - ordinate and complete Annual Audit.
  • Co-ordinate with other department such as Procurement, Marketing & Production.
  • Improve system and procedures and initiate corrective actions.
  • Supervise Fixed Assets, Inventories, Receivables, Payables and General Accounting Functions.
  • Manage Tax/VAT/Custom/Excise duty & any other related legal issues.
  • To continuously review and monitoring the adequacy of systems, procedures and other relevant records to ensure compliance with VAT and Taxation regulation.
  • To develop strategy to maximize the company\'s VAT position and to take preventative action to avoid penalties and interest charges.
  • Meet Financial Accounting Objectives
  • Establish and Maintain Fiscal Files and Record to document transaction

Additional Requirements
  • Experience Level: < 4 Years
  • Educational Qualification: M.COM
  • Salary: - - -

04-Apr 2017
Sr. Executive/ Executive (Finance and Accounts)
Milvik Bangladesh Limited ,   Vacancies [ 2 ]  Salary Negotiable
Posted on: 07 March 2017 Tuesday 09:10 AM
ACCA Part 2 or CA (Application level completed) or MBA (Finance) BBA/ MBA/ M.COM (Finance or Accounts)

  • Perform and manage on-going activities in your area of responsibility at work, communicate efficiently and effectively, contribute to improving departmental performance
  • Prioritize and plan your work to meet company objectives, managing conflicting pressures and making best use of time and resources (using accurate information and effective communications with stakeholders)
  • Confirm and record purchases and all types of payments including advances and reimbursements from originating documents. Checking all purchase, payments, and disbursement related necessary info. or documents or statements.
  • Provide basis information on costs, TAX & VAT rates (updated info.). Correct errors and process accounting adjustments in the subsidiary ledger with the notification to the bookkeeper. Must maintain all payment vouchers, bill registers, party payment registers, employees register etc.
  • Prepare and complete sales TAX/VAT returns regularly within the prescribed timeline and ensure all compliances regarding VAT & TAX including filing and documentation. Maintain all kinds of VAT & TAX and deducted at source where applicable.
  • Manage an assignment with a positive and pro-active approach as and when (adhoc basis) management or line manager required
  • Using source documents info to prepare invoices, checking all sales related info. or documents or statements
  • Checking the customer or business partner\'s information and calculations are correct, including sales tax (VAT) and ensure that discounts allowed have been applied correctly as approved by management.
  • Checking and reconciling cash received against all receipts or invoices issued
  • Assisting bookkeeper for recording and processing cash receipts or bank receipts in the petty cash and/or cash book or bank book and in the sales ledger daily basis. Confirm and record income and receipts from originating documents, provide basic information on revenues as of and when required basis.
  • Manage and control cash receipts and balances from sales including all types of necessary reconciliations.
  • Producing statements of account for customers or business partners as and when required.
  • Correct errors and process month/quarter/year-end accounting adjustments in the extended trial balance from an initial trial balance and prepare the local final accounts within specific timeline and place for review
  • Prepare and complete sales tax returns, ensure readiness of tax returns, and computation of business taxes payable and assist with tax planning
  • Monitor and control the collection of any debts or receivables
  • Prepare month end bank reconciliations (regularly) between source records and control accounts, any necessary financial information\'s or statements or reports for management (adhoc basis)
  • Contribute to budget/forecast planning and production
  • Prepare for and collect evidence for audit
  • Contribute to establish and up-date financial policies, procedures/systems/control to implement the plan.
  • Ensure on Tax & VAT documentation
  • Any other tasks assigned by the management or line manager. Ensure all financial reporting deadlines are met according to instructions.
  • Good commands in basic application software\'s of computer and accounting software \'TALLY\'.
  • Checking the suppliers, vendors or business partner\'s information and calculations are correct, including purchase tax (VAT) and ensure that discounts received have been applied correctly as approved by management or other parties.
  • Manage the monthly payroll activities, tax computations, returns, reimbursements, deductions any adjustments including final settlements. Ensure timely payment with accuracy and completeness.
  • Prepare the monthly, quarterly and yearly expenditure statements. Manage the operations of the cash management. Monitor and control the payments of any unpaid amounts/outstanding/obligations/overdue or accounts payables (short-term or long-term) including aging analysis.
  • Co-ordination with banks, financial institutions, insurance companies, internal & external auditor, VAT & TAX & secretarial functions, company secretary etc.
  • Establish and monitor the implementation and maintenance of accounting control procedures. Ensure all financial reporting (all individual statements) deadlines are met. Participate in the development of policies and procedures effectively and efficiently.
  • Checking and reconciling cash or bank payment against all vouchers, bills or invoices collected.
  • Supporting or co-operating the bookkeeper for recording and processing cash or bank payments in the petty cash and/or cash book or bank book and in the purchase ledger daily basis. Confirm and record all payments from originating documents, provide basic information on expenditures as and when required basis.
  • Manage and control cash or bank payments and balances from purchases including all types of necessary reconciliations. Ensure the application of set policies or procedures.
  • Producing supplier\'s statements for vendors or suppliers as and when required.
  • Prepare and complete input tax statement, ensure the readiness of tax returns and computation of business taxes payable and assist with regular tax planning.
  • Prepare month end bank reconciliations (regularly) between source records and control accounts, any necessary financial information\'s or statements or reports for management (adhoc basis).
  • Contribute to budget/forecast planning and production Contribute to establish and up-date financial policies, procedures/systems/control to implement the plan. Prepare for and collect evidence for audit. Maintain audit working papers, documents and files systematically.

Additional Requirements
  • Experience Level: < 2 Years
  • Educational Qualification: BBA
  • Salary: - - -

06-Apr 2017
Asst. Manager
Corporate Projukti Limited ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 09 March 2017 Thursday 03:39 PM
Minimum Graduate from any discipline, with knowledge on any accounting Software. Any Course or Certification on VAT & TAX Will get Preference.

  • Manage overall accounting functions including regular cash verification, bank and balance sheets, accounts reconciliation, monthly closing, timely submission of financial reports, billing etc. using accounting Software.
  • Prepare company budget, various analysis and full financial accounts i.e. Balance Sheet, Profit & Loss Account
  • Responsible for various financial functions such as budgeting, auditing, forecasting, and analysis
  • Update upper management with financial information including statement of the organization.
  • Prepare Purchase Order, Invoice and Vouchers for every transections (receive & pay)
  • Calculate VAT & TAX issue with sales team and ensure collection on due time.
  • Preparation and submission of necessary schedules to NBR
  • Computation of employee salary tax and investment for tax rebate
  • Any Other managerial tasks assigned by Management

Additional Requirements
  • Experience Level: < 3 Years
  • Educational Qualification: Bachelors/ Honours
  • Salary: - - -

04-Apr 2017
Deputy General Manager, Tax and Vat
Anwar Group of Industries. ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 10 March 2017 Friday 01:09 PM
Masters in accounting with CA (CC) Income Tax Practitioner (ITP) will get preference

  • To compute yearly tax for the company.
  • To compute tax for individual.
  • To maintain liaison and good professional relationship with tax authority.
  • To prepare and process AIT policies and procedures in comply with existing laws.
  • To ensure and complete all works for tax in accordance with accounts department so that tax files to be submitted duly.
  • To prepare and ensure all supporting documents related with the accounts.

Additional Requirements
  • Experience Level: < 8 Years
  • Educational Qualification: Masters
  • Salary: - - -

06-Apr 2017
Officer (Internal Audit)
Gazi Group ,   Vacancies [ 3 ]  Salary Negotiable
Posted on: 13 March 2017 Monday 08:22 AM
M Com/ MBA preferably in Accounting from a reputed University with CA (CC completion).

  • Prepare reports on Audit findings.
  • Checking & Verification of bill, vouchers and others supporting documents.
  • Checking of books of records such as cashbook, Party/ subsidiary ledgers, store register etc.
  • Have capacity to conduct risk based audit as per internal Audit plan at Head office and all Depot/ Zone office anywhere in Bangladesh.
  • Factory / Depot warehouse inventory Audit.
  • To perform any other task as assigned by the concern authority from time to time

Additional Requirements
  • Experience Level: < 2 Years
  • Educational Qualification: Masters
  • Salary: - - -

05-Apr 2017
Manager/ Deputy Manager (VAT)
Quazi Enterprises Limited ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 14 March 2017 Tuesday 02:42 PM
Minimum Graduation from a reputed university (preferably in Accounting)

  • The ideal candidate must have precise and through Knowledge on VAT Act & Rules for Manufacturing & FMCG concern.
  • Responsible for all compliance, legal and regulatory matters relating to VAT as and when arises.
  • Responsible for all operations relating to the company\'s VAT Accounts.
  • Prepare Yearly Audit Checklist and arrange to conduct the same as like VAT Audit.
  • Prepare monthly reconciliation statement for various VAT registers and take necessary actions for updating all registers as per reconciliation statement.
  • Prepare monthly returns (Mushok-19).
  • Closely monitor value declaration (Mushok-1) for the company\'s product.
  • Close monitoring for relating SRO which will be imposed in the yearly budget and arrange training session for related personnel of the company as any change in the VAT act in the budget.
  • Keep relation with Govt. Regulatory Bodies & Other Authorities.
  • Maximize efficiencies in working and reporting system to reduce the VAT liabilities where possible.
  • Ensure compliances with any other requirements of VAT laws.

Additional Requirements
  • Experience Level: < 2 Years
  • Educational Qualification: Bachelors/ Honours
  • Salary: - - -

02-Apr 2017
Officer - Recovery
Kabir Group of Industries ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 15 March 2017 Wednesday 09:07 AM
M.Com/ MBA/ MBS from any reputed University.

  • To contact defaulter clients by telephone, letter, email or fax, to execute credit recovery plans and follow up as appropriate.
  • To coordinate with marketing personnel to set meetings with commitment dishonored/defaulter clients and visit respective location/shops accordingly.
  • To utilize knowledge and initiative to reach amicable solutions to setting credits on behalf of company, taking into account circumstances of the case.
  • To establish, based on follow up meeting, repayments schedules, monitoring repayment of outstanding amounts.
  • To review documentation(all aspects of dealer/corporate agreement)to assess liability, identify contract issues and judge recover ability.
  • To assist, by providing documents and information, in taking legal actions against the defaulter clients.
  • To research defaulter companies, dealers and individual clients behavior and to recommend higher management in formulating future credit strategies and plans.
  • To maintain statistics on recoveries, preparing aging reports, report higher management recovery progress in timely manner.
  • To contribute ideas, based on case studies, around Business Development strategy to sales and marketing team.

Additional Requirements
  • Experience Level: < 1 Year
  • Educational Qualification: MBA
  • Salary: - - -

04-Apr 2017
Vat Officer (Food Processing Factory)
Intramex Group ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 15 March 2017 Wednesday 09:38 AM
Graduate

Candidate should have working experience to work as Vat Officer in any food processing factory .

Additional Requirements
  • Experience Level: < 5 Years
  • Educational Qualification: Bachelors/ Honours
  • Salary: - - -

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