KAI-ALTECH Group
Join KAI-ALTECH Group as Sr. Executive in Accounts & Finance!
Dhaka
Deadline: 2025-09-15
2 Positions
Job Overview
Company: KAI-ALTECH Group
Location: Dhaka
Type: FullTime
Salary: Negotiable
Posted: 2025-09-02
Experience: 3 Years
Education Requirements
Master of Business Studies (MBS) or Master of Business Administration (MBA) in Accounting.
Job Responsibilities
- Maintaining financial records.
- Preparing all vouchers through ERP software.
- Handling Accounts payable and receivable as and when required.
- Resolving Accounts to the general ledger.
- Maintenance, documentation & record keeping of daily Accounts.
- Updating balance of cash book on a daily basis.
- Reconciling with the bank on a daily/fortnightly/monthly basis.
- Establishing, maintaining, and reconciling the ledger.
- Ensuring proper recording of all transactions and entered into the ERP software.
- Checking all Vouchers/Bills accordingly and arranging for necessary approval.
- Any other tasks assigned by the Management.
Required Skills
- Good interpersonal skills.
- Self-driven with good work ethics.
- Teamwork capabilities.
- Persuasive and proactive work approach.
- MS Office Suite proficiency.
- Problem-solving skills.
- Effective report writing skills.
- Knowledge of ERP software.
Benefits & Compensation
- Travel Allowance, Mobile bill, Profit share, Gratuity
- Full Subsidized Lunch
- Yearly Salary Review
- Festival Bonus: 2
Job Description
Job Context: At KAI-ALTECH Group, we are on the lookout for a proactive, young, energetic individual to join our Accounts Department. Our state-of-the-art setup specializes in a wide range of world-class aluminum products. The successful candidate should possess knowledge of ERP software and a keen interest in finance and accounting. Job Responsibilities: Maintaining accurate financial records diligently. Preparing all vouchers through ERP software effectively. Managing Accounts Payable and Receivable as required. Reconciling accounts with the general ledger consistently. Maintaining documentation and records for daily accounts meticulously. Updating the balance of the cash book on a daily basis. Conducting bank reconciliations on a daily, fortnightly or monthly basis. Establishing, maintaining, and reconciling the ledger accurately. Ensuring proper recording of all transactions into the ERP software. Reviewing all Vouchers/Bills ensuring necessary approvals are arranged. Executing any additional tasks assigned by management. Required Qualifications: Master of Business Studies (MBS) in Accounting or Master of Business Administration (MBA) in Accounting. CA CC completed candidates will have an advantage. Experience and Skills: 3 to 7 years of relevant experience, particularly in Manufacturing (FMCG), Heavy Industry, and similar sectors. Good interpersonal skills including stress management and negotiation. Self-driven with strong work ethics and excellent team collaboration skills. Competency in MS Office Suite and ERP software knowledge is essential. Effective problem-solving skills and strong report writing abilities. Job Location: Dhaka, Baridhara J Block. Salary: Negotiable Employment Type: Full Time (Work at office) Benefits: Travel Allowance, Mobile bill, Profit share, Gratuity. Full Subsidized Lunch Facilities. Yearly Salary Review. Festive Bonuses: 2. This is an exquisite opportunity to work in a dynamic environment where you can enhance your professional skills while contributing to a remarkable company. If you are ready to take the next step in your career, we encourage you to apply.