Deen Group
Deen Group
Deen Group
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Summary
- Vacancy: —
- Age: 25 to 32 years
- Location: Dhaka (GULSHAN 1)
- Salary: Negotiable
- Experience: 1 to 4 years
- Published: 22 May 2025
Requirements
Education
- BBA/BBS in Accounting/ Finance
- MBA/MBS in Accounting/ Finance
- CA-CC / CMA Partly Completed will be given priority.
- Public University Student will give Preference.
Experience
- 1 to 4 years
- The applicants should have experience in the following business area(s):
Trading or Export/Import, Restaurant, Electronic Equipment/Home Appliances, Group of Companies, Furniture, Shop/Showroom
Additional Requirements
- Age 25 to 32 years
- Having sound knowledge of accounting principles.
- Must be experienced in Tally Prime/ Tally ERP -9.
- Must be experienced in MS Office Applications & email Writing (Like: MS Excel, MS Word)
- Should have working experience in Accounts & Audit Department.
- Should have primary Knowledge about VAT & Tax.
- Able to work under pressure to achieve targets within deadline.
- To be aware of time management.
- Honesty & sincerity.
Responsibilities & Context
Audit Responsibilities:
- To check and verify the all sorts of bills to ensure compliance with the company’s existing policies & accounting standard.
- To perform Post-Audit after end of the month for ensuring financial information are recorded in the software accuratly, completely with proper supporting and comply of accounting principles.
- To perform Risk-based internal audit.
- To perform sales & collection audit with proper documents.
- To perform Deen Group factory & Showroom inventories audit along with their valuation and verification.
- Conduct market survey for price verification of various items and prepare a report.
- Check daily expense bills and showroom receipt & payments Statement.
- To conduct surprised audit for physical counting of cash with ERP balances.
- Perform routine audit work of all sister concern including group head office.
- Providing support to investigations incidents related to fraud and reports thereon.
- Prepare and present a standard report on audit finding with necessary analysis, observation, comparison, and recommendations.
- Performing special assignment assigned by the Supervisors/Management.
Accounts Responsibilities:
- One SBUs cash & bank transactions must be posted in Tally Software as required.
- Deposit and withdraw cash from the bank as required.
- To prepare sales invoice with comply of govt. Vat & Tax rules.
- To monitor receivable of the SBUs.
- Any other official work instructed by the supervisor/ Management.
Skills & Expertise
Accounts and audit
Internal Audit
Inventory Audit
MS office
Post Audit
Pre Audit
tally prime
Compensation & Other Benefits
- Two Festival bonuses: Eid Ul Fitr-100% of Gross Salary, Eid Ul Adha-50% of Gross Salary.
- Partial Lunch Subsidy: Only 500 taka Deduct from Salary.
- Evening Snacks
- Mobile Bill.
- Friendly and professional work environment.
- Office time: To till 7:30 PM
- Others benefit as per company policy.
Workplace
Work at office
Employment Status
Full Time
Gender
Only Male
Job Location
Dhaka (GULSHAN 1)