PalmPay Limited
PalmPay Limited
PalmPay Limited
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Summary
- Vacancy: 1
- Location: Dhaka
- Experience: 2 to 5 years
- Published: 29 May 2025
Requirements
Experience
- 2 to 5 years
- The applicants should have experience in the following business area(s):
Financial Technology (Fintech) Startup
Additional Requirements
Education:
- Bachelor of Commerce (BCom), Bachelor of Business Administration (BBA), Master of Commerce (MCom), Master of Business Administration (MBA) or equivalent.
- Partly qualified CA.CC (Chartered Accountancy) will be given preference.
Experience:
- The applicants should have experience in the following business area(s):NGO, Banks, Investment/Merchant Banking, Audit Firms /Tax Consultant
Additional Requirements:
- Age at least 26 years·
- Proficiency in English Communication
- Proven work experience in related field (2+ years preferred).
- Strong knowledge of accounting principles and regulations.
- Proficiency in accounting software (e.g., SAP, QuickBooks, Excel).
- Excellent analytical and problem-solving skills.Attention to detail and strong organizational abilities.
- Familiarity with local tax laws and financial regulations.
- Strong work ethics and good team player.Ability to multitask and work under pressure with accuracy.
Responsibilities & Context
- Maintain financial records including Cash Book, Bank Book, and Party Ledger
- Able to understand regulations and prepare reports for MRA
- Loan classification
- Revenue recognition
- Generate financial reports on a daily, weekly, monthly, quarterly, and annual basis
- Assist to Prepare Trial Balance, Profit & Loss Statement, and Cash Flow Statement on a monthly basis
- Assist in month-end closing tasks within the stipulated timeframe
- Verify payroll components (salary, wages, overtime, bonuses, allowances) for accuracy and authenticity prior to voucher preparation
- Assist in Internal & External Audit.
- Ensure timely and accurate data entry into accounting software
- Prepare quarterly Foreign direct investment report (FDI)
- Reconcile transportation bills and ensure consistency between manual records and system-generated documents
- Receive and verify daily expenditures, vouchers, checking bills and daily cash transactions.
- Able to Cash management & cash disbursement.
- Reconcile bank statements.
- Assist in budgeting and forecasting.
- Data Entry in the online customized Software.
- Checking bills as per company guideline.
- Ensure necessary payments with proper approval & guideline.
- Ensure compliance with accounting and regulatory standards.
- Ensure salary payment through bank & cash.
- Ensure timely reporting of all periodical financial information.
- Ensure TDS & VDS deductions in every single payment as per rules.
- Daily basis has to communicate with the head office (China) accounts team.
- Perform any other task given by the Management.
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka