Job Description

Summary

• Vacancy: 2
• Age: at least 25 years
• Location: Dhaka
• Experience: At least 4 years
• Published: 20 Apr 2025

Requirements

Education

• Master of Business Administration (MBA) in Accounting, Master of Business Administration (MBA) in Finance

Partly qualified CA/CMA/ACCA will be considered an added advantage.

Experience

• At least 4 years
• The applicants should have experience in the following business area(s):
  Manufacturing (Light Engineering and Heavy Industry), Group of Companies, Tyre manufacturer

Additional Requirements

• Age at least 25 years

• Partly qualified CA/CMA/ACCA will be considered an added advantage.

• Minimum 3–5 years of relevant experience in a manufacturing organization (dealer-based business experience preferred).

• Strong working knowledge in dealer/distributor accounting, incentive adjustments, credit management, and receivables control.

• Solid understanding of VAT, Tax rules and compliance as per NBR.

• Proficient in costing and LC landed cost accounting in a manufacturing setup.

• Hands-on experience with accounting software and ERP systems (SAP, Oracle, or similar will be a plus).

• Sound knowledge of IAS, IFRS, and applicable local tax and accounting regulations.

• Excellent analytical, communication, and problem-solving skills.

• Ability to work independently and collaboratively under pressure to meet deadlines.

Responsibilities & Context

Key Responsibilities:

• Prepare, review, and analyze financial statements as per applicable accounting standards and internal policies.

• Perform product costing, LC landed cost calculation, import expense allocation, and variance analysis to support pricing and profitability decisions.

• Maintain and monitor dealer accounts, including sales ledger, credit limits, dealer outstanding, collections, and incentives/discounts.

• Record and reconcile dealer adjustments such as promotional offers, returns, and rebates in accordance with company policy.

• Monitor and reconcile accounts receivable, ensure timely collections, and coordinate with sales/commercial teams for ledger reconciliation and credit control.

• Maintain proper accounting records and ensure compliance for Tax & VAT as per NBR rules.

• Calculate and post LC landed costs, import documentation charges, and ensure proper inventory valuation and import-related accounting entries.

• Support in monthly, quarterly, and annual financial closings and related reporting tasks.

• Maintain and reconcile general ledger, subsidiary ledgers, intercompany accounts, and bank statements.

• Assist in budgeting, forecasting, and other financial planning activities.

• Ensure strict compliance with internal controls, company policies, and regulatory requirements.

• Liaise with internal and external auditors during audits and ensure timely submission of required documentation.

• Perform other day-to-day accounting and reporting responsibilities assigned by management.

Skills & Expertise

Accounting SoftwareAccounts ReceivablesCA CCCost AccountingCredit ManagementOracle SoftwareVAT and Tax

Compensation & Other Benefits

• Competitive remuneration package will be offered for the deserving candidate.

• Friendly working environment.

• Smooth career path for well performer.

• Other facilities as per company policy.

Workplace

• Work at office

Employment Status

• Full Time

Gender

• Only Male

Job Location

• Dhaka

Read Before Apply

• Candidates who do not match the criteria need not to apply. Potential candidates are requested to go through the job circular before apply. We regret that due to the huge volume of applicants only shortlisted candidates will be called for interviews.