LAXFO Electronics Limited
LAXFO Electronics Limited
LAXFO Electronics Limited
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Summary
- Vacancy: 1
- Age: at most 35 years
- Location: Dhaka (GULSHAN 1)
- Salary: Negotiable
- Experience: 3 to 5 years
- Published: 27 May 2025
Requirements
Education
- Bachelor of Commerce (BCom) in Accounting, Bachelor of Business Administration (BBA) in Accounting & Information System
- CA CC will be preferred.
Experience
- 3 to 5 years
- The applicants should have experience in the following business area(s):
Electronic Equipment/Home Appliances
Additional Requirements
- Age at most 35 years
- Completion of CA-CC
- Operating System, Microsoft Office (Excel/Word/PowerPoint).
- Accounting Software: Accounting Software, ERP.
- A good understanding of Generally Accepted Accounting Principles (GAAP).
- A good understanding of financial management obligations.
- Strong interpersonal skills to complete a job properly as a team or individually.
Responsibilities & Context
LAXFO Electronics Ltd. is now looking for talented and aspiring individual in the position of “Senior Executive” in Finance & Accounts Department.
LAXFO – where innovation meets luminosity. LAXFO promises to break all mediocre boundaries to provide an excellent tomorrow!
DBL Group (Dulal Brothers Limited) is a renowned group of companies which started its journey in 1991. Over the years, the organization evolved into a diversified conglomerate in Bangladesh. The businesses include Apparels, Textiles, Textile Printing, Washing, Garments Accessories, Packaging, Ceramic Tiles, Pharmaceuticals, Dredging, ICT, and Telecommunications.
Following this diversification, the Managing Director has led his business; a project to thrive in the electronics Industry in the name of LAXFO Electronics Limited. LAXFO plans to introduce affordable and reliable energy saving electronics products in the local and global market.
Job Responsibilities:
- To maintain and prepare all kind of vouchers and General Ledger.
- To maintain entire financial transactions in ERP Software and maintaining accurate record.
- Ensure proper records of all business transaction Vouchers.
- To maintain properly petty cash and update daily accounts related records manually & Accounting Software.
- Preparing monthly Management Information system (MIS) and necessary financial data/information and report to higher authority on daily basis.
- To maintain and prepare all kind of vouchers and General Ledger, AR, AP to ensure bills and voucher checking, verifying and proper recording as per guideline.
- Preparation of withholding Tax & VAT Return with details & submit to the Authority.
- Preparation of Bank Reconciliation statement with Bank Book and Bank Statement.
- Preparing the analytical financial reports as per Management requirement.
- Preparation of monthly inter Company reconciliation statement. Checking all kinds of Journal, bank & cash vouchers.
- Preparation of head wise details as per Audited Financial & Provide to the Tax & VAT Authority.
- Reconciliation of accounts and preparation of schedules.
- Assisting senior on timely completion & submission of financial reports for management.
- Maintain accounting records and vouchers for future reference.
- Any other assignment as given by the authorities from time to time.
Skills & Expertise
Accounting
Accounts and audit
Bank Reconciliation
Financial analysis and reporting
General ledger
journal voucher
Management Information System
Tax (VAT/ Customs Duty/ Income Tax)
Compensation & Other Benefits
- Mobile bill
- Salary Review: Yearly
- Festival Bonus: 2
- Alternative Weekend
- EL Encashment
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka (GULSHAN 1)