Manager, Accounts & Finance

Mar 16, 2017 05:31 am

Madina Group Company Name: Madina Group

Job Title: Manager, Accounts & Finance

Job Type: Full Time

Number of Vacancies: 5

Job Category: Accounting/ Finance

Deadline: 27 Mar,2017

Educational Qualification:

Master Degree in Accounting/ Finance with professional qualification e.g. CA(CC), ACCA, CMA part qualified.


  • At least 8 year(s)
  • The applicants should have experience in the following area(s):
    Accounts, Finance, Tax (VAT/ Customs Duty/ Income Tax)
  • The applicants should have experience in the following business area(s):
    Group of Companies, Multinational Companies, Cement Industry, Plastic/ Polymer Industry, Trading or Export/Import, Steel, Real Estate


  • Age At least 35 year(s)
  • Understanding of business strategy, budget and forecasting model;
  • Strong analytical ability with business writing skill;
  • Strong skill in MS Office, SAP


Other Opportunities:
Job Location


Salary Range
    Tk. 70000
Other Benefits
    As Per Company Policy


Instruction :
Send your CV to
If you think you are competent enough for the above position ,Please submit your application with updated resume to the Human Resource Department, Madina Group, Madina Square, 64, Shahid Buddhijibi Munir Chowdhury Sarak (Central Road), Dhanmondi, Dhaka-1205.
You may also send your Cover Letter along with CV to

Applicant must enclose his/her Photograph with CV.

Application Deadline : Mar 27, 2017

Company Information
Madina Group Address : Madina Square, 64/A, Shahid Buddhijibi Munir Chowdhury Sharak, Dhanmondi, Dhaka-1205 Web :


Job Detail:

Job Description / Responsibility

Analysis Quarterly/yearly Financial Statement and report to management;
Provides financial analysis and recommendations for management decision;
Maintain accounting transactions in according to established accounting standards;
Establish and enforce to maintain accounting principles, practices & procedures to ensure accurate and timely financial statements preparation;
Checking of Bank Payment, Receipt and journal Voucher through accounting software & check monthly cash/credit sales & collection;
Monitor and supervise purchase related accounting activities such as suppliers bill provisioning, suppliers payments, advance adjustments, import monitoring and checking Landing cost related journals;
Responsible for addressing the companies tax and VAT related correspondence, organize and manage file of all documents;
Establish Costing, Cost control & cost reduction procedures;
Monitor and report on Fixed Assets of the company on quarterly/monthly basis as to opening, addition , disposal and closing of the assets;
Monitor bank reconciliation, inter company reconciliation, bank loan position and bank charges including interest;
Reconciliation of production, delivery and finished goods stock status of depot and plant;
Capable in credit control and follow-up ageing report.