| Published: | Oct 11, 2025 | Vacancy: | 1 | Gender: | Male |
| Age: | At least 27 years | Career Level: | Mid Level | Experience: | 1 Year |
| Salary: | Tk. 18000 - 20000 (Monthly) | Location: | Dhaka |
Education
Experience
Additional Requirements
27 years.
Must possess a solid understanding of accounting principles and financial reporting.
Proficient in MS Office, particularly Excel; familiarity with accounting software such as Tally or QuickBooks will be considered an advantage.
Strong analytical and numerical abilities with excellent attention to detail.
Capable of maintaining confidentiality and ensuring accuracy in handling financial information.
Excellent communication and interpersonal skills for effective coordination with internal teams and external stakeholders.
Able to perform efficiently under pressure and meet tight deadlines.
Should be self-driven, honest, and committed to upholding professional ethics.
Enthusiastic about learning and ready to take on new responsibilities as required.
Skills
The Junior Executive – Accounts is responsible for maintaining accurate financial records, handling day-to-day accounting activities, ensuring compliance with financial regulations, and supporting the overall financial operations of Saic Professional Training Center (SPTC). The role includes managing vendor payments, billing, reconciliations, and assisting in audits and financial reporting.
Assist in preparing project budgets in collaboration with project management and the finance team.
Monitor financial performance using the company’s ERP/Tally system, analyze data, and prepare management reports.
Review Monthly Management and Project Summary Reports, providing recommendations when necessary.
Develop and track annual financial budgets and forecasts, reporting on any variances.
Maintain project-specific accounting records, ledgers, and vouchers.
Accurately record and categorize all project-related income and expenses.
Verify financial statements, including Receipts & Payments, Income & Expenditure, Balance Sheet, and Cash Flow Statements, in prescribed formats.
Process payments for vendors, trainers, and project activities in accordance with company policy.
Support procurement processes by ensuring financial compliance and maintaining documentation.
Ensure all transactions comply with donor guidelines, organizational policies, and relevant government regulations.
Prepare for internal and external audits, providing required documentation and addressing audit queries.
Compile monthly, quarterly, and final financial reports for all projects.
Submit timely financial reports to donors, partners, and internal management.
Regularly reconcile bank accounts and project expenditures.
Coordinate closely with project coordinators, training teams, procurement, and central accounts for financial alignment.
Participate in project review meetings, providing financial updates as needed.
Maintain both digital and physical records of all financial documents in an organized manner.
Control project and overhead expenses within approved budgets and review financial proposals.
Liaise with clients, tax authorities, finance advisors, and auditors to manage company tax-related matters.
Perform any additional duties assigned by management.
Other Benefits
Work from Office
Type: Full Time/Permanent
Dhaka
Address: M/3, Mirpur-14, Dhaka-1216
Business Type : Hospital/ Diagnostic Centre
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