Circular Details

Accounts Officer

An Accounts Officer is responsible for managing and maintaining an organization’s financial records with accuracy and integrity. The role includes preparing vouchers, verifying bills, processing payments, and maintaining ledgers. An Accounts Officer also handles bank reconciliation, payroll calculations, budgeting support, and timely financial reporting. They ensure compliance with accounting standards and assist auditors by providing required documents. The position requires strong analytical skills, attention to detail, and proficiency in accounting software. By monitoring cash flow and maintaining transparent financial practices, an Accounts Officer plays a vital role in supporting the organization’s overall financial stability and decision-making process.

  • Position : Accounts Officer
  • Job Type : Permanent
  • Payment Process : Monthly
  • Category : Private
  • Organization Name : Easy Fashion Ltd
  • Post Quantity/Vacancy : 1 Persons
  • Salary : 35000 - 50000
  • Job Location : Dhaka
  • Source : https://bdjobs.com
  • Published Date : 07-12-2025
  • Application Deadline : 31-12-2025

Responsibilities

Requirements

Education

  • Master of Business Administration (MBA)
  • Bachelor of Business Administration (BBA)
  • Master of Business Administration (MBA) in Accounting/Finance
  • Bachelor of Business Administration (BBA) in Accounting/Finance
  • Professional qualification (CA-CC, ACCA part-qualified, (ITP) will be an added advantage

Experience

  •  
    • 5 to 7 years
  • The applicants should have experience in the following business area(s): Garments

Additional Requirements

  • Age At most 40 years

The applicants should have experience in the following area(s): RMG Sector

Sound knowledge on Computer Application ( Specially in MS Excel and MS Word, Accounting software, SAP/Oracle-ERP, VAT Managemrnt Software)

Should have excellent interpersonal, analytical and communication skills.

Team player and able to coordinate with other departments.

Skilled in Bangla typing will get an extra advantage.

Ability to work under pressure

Responsibilities & Context

  • Prepare monthly, quarterly, half-yearly and annual financial statements, which will consist of Financial Position, Income Statement, Changes in Equity, Cash Flow Statement, Notes to the Accounts as per IAS & IFRS.
  • Prepare Trial Balance, Daily Investment Position, Daily Day Book, and Daily Receipt & Payments.
  • Reconciliation of customers and banks.
  • Prepare a monthly budget for operation and monitor & control the cost in accordance with the budget.
  • Overseeing annual physical inventory.
  • VAT & TAX Management
  • Maintain and prepare all kinds of Vouchers, Cash Book, Cheque Register, Bill Register, etc.
  • Maintain and update VAT & Tax registers, challahs, invoices, Mushak forms, and other documentation.
  • Ensure compliance with NBR rules, Income Tax Ordinance, and VAT Act 2012.
  • Verify VAT/TDS deduction on supplier invoices and prepare monthly withholding tax statements.
  • Assist with external audits related to VAT, Tax, and regulatory issues.
  • Coordinate with tax authorities and respond to queries and notices when required.
  • Support internal teams (procurement, sales, accounts) regarding VAT & Tax-related matters.
  • Keep updated with changes in VAT & Tax laws and communicate them to the team.

Compensation & Other Benefits

 

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka (Malibagh)

Qualifications

Requirements

Education

  • Master of Business Administration (MBA)
  • Bachelor of Business Administration (BBA)
  • Master of Business Administration (MBA) in Accounting/Finance
  • Bachelor of Business Administration (BBA) in Accounting/Finance
  • Professional qualification (CA-CC, ACCA part-qualified, (ITP) will be an added advantage

Experience

  •  
    • 5 to 7 years
  • The applicants should have experience in the following business area(s): Garments

Additional Requirements

  • Age At most 40 years

The applicants should have experience in the following area(s): RMG Sector

Sound knowledge on Computer Application ( Specially in MS Excel and MS Word, Accounting software, SAP/Oracle-ERP, VAT Managemrnt Software)

Should have excellent interpersonal, analytical and communication skills.

Team player and able to coordinate with other departments.

Skilled in Bangla typing will get an extra advantage.

Ability to work under pressure

Responsibilities & Context

  • Prepare monthly, quarterly, half-yearly and annual financial statements, which will consist of Financial Position, Income Statement, Changes in Equity, Cash Flow Statement, Notes to the Accounts as per IAS & IFRS.
  • Prepare Trial Balance, Daily Investment Position, Daily Day Book, and Daily Receipt & Payments.
  • Reconciliation of customers and banks.
  • Prepare a monthly budget for operation and monitor & control the cost in accordance with the budget.
  • Overseeing annual physical inventory.
  • VAT & TAX Management
  • Maintain and prepare all kinds of Vouchers, Cash Book, Cheque Register, Bill Register, etc.
  • Maintain and update VAT & Tax registers, challahs, invoices, Mushak forms, and other documentation.
  • Ensure compliance with NBR rules, Income Tax Ordinance, and VAT Act 2012.
  • Verify VAT/TDS deduction on supplier invoices and prepare monthly withholding tax statements.
  • Assist with external audits related to VAT, Tax, and regulatory issues.
  • Coordinate with tax authorities and respond to queries and notices when required.
  • Support internal teams (procurement, sales, accounts) regarding VAT & Tax-related matters.
  • Keep updated with changes in VAT & Tax laws and communicate them to the team.

Compensation & Other Benefits

 

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka (Malibagh)

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