Asst. Manager / Manager | Prime Bank Foundation

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Responsibilities & Context

  • Finalization of Monthly, Quarterly and Annual Financial Statements as per IAS/ IFRS.
  • Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly.
  • Perform fixed-asset accounting as needed.
  • Provide direction and supervision to accounting staff in the month-end close and year-end close.
  • Assists with the preparation of Operational and Capital budgets.
  • Collects, compiles, analyzes, and prepares data for special surveys, projects, and reports.
  • Developing and managing budgets, forecasts, and financial models to support business objectives
  • Analyzing financial performance, variances, and trends to provide insights and recommendations
  • Preparing periodic financial reports and dashboards for top management
  • Overseeing day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger
  • Managing cash flow, working capital, and investment strategies
  • Ensuring compliance with financial regulations, tax laws, and corporate policies
  • Coordinating audits (internal and external) and liaise with auditors
  • Identifying financial risks and develop mitigation strategies
  • Monitoring and controlling costs to improve profitability of projects
  • Identifying opportunities for cost savings and efficiency improvements
  • Leading and mentoring the team, ensuring high performance and professional development
  • Collaborating with cross-functional teams to align financial strategies with business goals
  • Providing financial guidance to subordinates
  • Overseeing the company’s financial operations, including budgeting, financial planning, and forecasting.
  • Managing cash flow, liquidity, and working capital to ensure the financial health of the organization.
  • Analyzing financial data and providing insights to support decision-making.
  • Evaluating potential investments, acquisitions, or divestitures from a financial perspective.
  • To ensure accurate and timely recording of financial transactions. Preparing and reviewing financial statements, including income statements, balance sheets, and cash flow statements.
  • Ensuring compliance with accounting standards and regulations (e.g., GAAP, IFRS, IAS).
  • Collaborating with internal and external auditors to facilitate annual audits and ensure compliance with regulatory requirements.
  • Managing tax planning and compliance, including income tax, and other applicable taxes.
  • Ensuring the organization takes advantage of available tax incentives and deductions.
  • Ensure VDS, TDS, VAT return, and Tax return in a timely as per rules & regulations.
  • To review & monitor Accounts Receivable & Accounts Payable management.
  • Assisting management in framing corporate policy regarding Tax & VAT.
  • Maintain liaison with Govt. Office for working Tax & VAT related Assessment, Appeal & Tribunal work.

Requirements

Education

  • Master of Business Administration (MBA) in Accounting, Master of Business Administration (MBA) in Accounting & Information System, Master of Commerce (MCom) in Accounting, Master of Commerce (MCom) in Accounting & Information System
  • ACCA /ACA /CA-CC (Course Completed) from reputed CA Firms
  • At least CA Professional Level qualified.
  • University of Dhaka,IBA, Dhaka University,Jagannath University,Jahangirnagar University,IBA, Jahangirnagar University students will get preference

Experience

  • At least 8 years
  • The applicants should have experience in the following business area(s): Banks, Insurance, Investment/Merchant Banking, Multinational Companies, Audit Firms /Tax Consultant, Group of Companies, Financial Consultants, Third Party Auditor (Quality, Health, Environment, Compliance

Additional Requirements: Age 25 to 50 years