Business Graduate from a well-recognized UGC-approved institution preferably major in Finance/ Accounting with a professional degree (FCA Or CA, FCMA or CMA or equivalent) required.

A minimum of 5 years work experience in the relevant field;

Experience in cost control mechanism and fixed asset management;

Monitor payment processing to ensure timeliness and accuracy of payment;

Review compliance with applicable VAT & Tax rules upon payment processing

Ensure timely submission of monthly/Quarterly/Half yearly/yearly reports to Regulatory Reporting team for submission to Bangladesh Bank;

Ensure timely submission and review of monthly GL reconciliations to Account Reconciliation team;

Respond to all kinds of Bangladesh Bank queries on regular and special audit reports relating to expenses, assets, and insurance;

coordinate internal & external audit teams and provide feedback on their queries and implementation of audit observations;

Participate in negotiation meetings and ensure the company's best interest in that negotiation;

Review organization’s policy and business processes, identify the risks, suggest for development to mitigate those risks and escalate to a higher official for further actions;

Monitor & supervise the proper accounting practices as per International Financial Reporting Standards (IFRS) and review the journal entry posting;

Supervise, lead & motivate the team to work and ensure a good working environment;

Review and assist on operational budget and preparation work for capital expenditure budget;

Provide training and arrange knowledge sharing sessions among teammates to ensure technical and professional development of the team;

Supervise and review monthly accounting of provisions, accruals, depreciation calculation, and project status;

Guide all related stakeholders about the payment procedure, fixed asset policy, insurance policy, and all ad-hoc queries;

Submit on time management reporting, cost analysis, and cost optimization process.