We are looking for an accounting asst. manager who Must have capable to interact with inter departments to resolve issues and capable of handling the company's accounts affairs.

Roles and Responsibilities:

• Preference will be given to candidates from food companies. Maintaining & coordinating day to day accounting records including ERP Software entries & Ledger/Party ledger book.
• To proper maintenance sales, collection and accounts records with the organization’s policies. Working closely with the ERP development team to update the existing ERP system.
• Responsible for preparation of weekly & monthly cash flow statements. Ensure compliance to rules and regulations of Income Tax, VAT and Customs Act etc. Liaison with bank/financial institutions for procurement of loan.
• Prepare or Check Bill/ Voucher/ Requisition/ Delivery Challan /any other documents.
• Ensure All VAT & Tax is appropriately deducted, collected and paid over on a timely basis. AIT/ VDS certificate provide to supplier.
• Check daily local purchase bills, petty cash and all types of payments and receipts voucher. Check and verify inventory balance through performing periodic physical counting.
• Maintenance of cash book, bill register, and different registers related to Finance & Accounts.
• Monthly closing of Accounts and reporting to the management.
• To be responsible for arranging and depositing Cheques and recording, preparation of Bank Reconciliation Statements.
• To ensure monthly financial reporting, monthly inventory report, monthly cash reconciliation reports, trial balances, profit & loss accounts, and other books of accounts, posting of daily vouchers in to Cash Book & reconciliation etc.
• Provide accurate and timely financial information and reports to facilitate the decision-making process.
• Provide monthly information and analysis for Strategic Management Team.
• Provide analysis of cash flow, operating costs and variances. Manage accounts receivable and accounts payable. Responsible for credit assessment and credit control. Prepare budget according to requirements.
• Ability to exercise initiative and sound judgment and to react with discretion under varying conditions.
• Responsible for preparation of Trial Balance, Profit & Loss Accounts and Balance Sheet of the Company.
• Responsible for reconciling all bank accounts and cash book on daily, weekly and monthly basis. Good command of MS Office, Internet browsing, email, and any Accounting software.
• Any other tasks as assigned by the line manager and Top Management.

Academic Qualifications:

• Bachelor of Business Administration (BBA)
• Concentration/Major: Accounting/Finance/Management

Professional Certifications:

• CACC Will get preference.

Others Requirements:

1. Age: 25 - 38 years
2. Gender: Male, Female
3. Training/Course: MS Office
4. Area of Expertise: Accounting and Finance
5. Additional Requirements:

   • Ability to work independently, effectively direct and supervising team.

   • Must have experience in accounting-based software especially Tally/ ERP.

   • Energetic, confident and proactive.

   • Ability to work effectively under stressful conditions.

Experience and Skills:

1. 5 - 7 years
2. Accounting and Finance
3. Area of Business: Food (Packaged)/Beverage, Group of Companies, Manufacturing (FMCG)

Workplace: Work at Office

Salary/Compensation: Negotiable

Other Benefits:

• Festival Bonus: 2
• Salary Review: Yearly
• Attractive Salary Package with Benefits, Mobile bill, Others Benefits as per company Policy, Travelling Allowance

Last Date of Application: 31 Aug, 2026