Senior Officer - Accounts {For TALHA GROUP (A Strategic Alliance with Noman Group)} - Job ID : 1538841

TALHA GROUP (A Strategic Alliance with Noman Group) is looking for Senior Officer - AccountsJob Description / ResponsibilityHandle daily petty cash transactions and maintain proper records.Prepare budgets and financial forecasts.Post vouchers in ERP and maintain cash books.Check monthly salary, wages, bonus sheets, final bills, earned leave, and maternity bills.Maintain VAT register books and Mushak 6.3 regularly.Handle bank account-related activities and transactions.Disburse officers’ cash salaries.Maintain records of all bills and vouchers for the required retention period.Coordinate accounting activities with the Deputy Manager (Accounts), Head Office.Prepare monthly financial reports, including petty cash summaries, VAT summaries, and expense reports.Support internal and external audits by providing required documents.Coordinate with the physical store to maintain and update inventory and stock records.Manage the canteen fund, record collections, monitor expenses, reconcile balances, and maintain supporting documentation.Perform other job-related duties as assigned by the Department Head / Management.Educational RequirementsMaster of Business Administration (MBA) in AccountingMaster of Business Studies (MBS) in AccountingMaster’s degree in Accounting or Master of Business Administration (MBA) in Accounting.Experience RequirementsAt least 2 year(s)The applicants should have experience in the following business area(s):Garments,Textile,Garments Accessories,SpinningAdditional RequirementsPractical experience in accounts and finance activities, preferably in a manufacturing industry.Working knowledge of ERP system operations, voucher posting, cash book maintenance, and accounting data management.Knowledge of VAT documentation, VAT register books, and Mushak 6.3.Experience in petty cash management, bank transactions, payroll checking, and monthly financial reporting.Proficiency in MS Excel, financial data preparation, reconciliation, and documentation.Ability to maintain bills, vouchers, supporting documents, and records for audit purposes.Good communication and coordination skills to work with Head Office and other departments.Job LocationGazipur