Executive/ Sr. Executive – Accounts & Internal Audit

Published On

29 Aug 2023

Company Information

Tahmid & Twalha Accessories and Printing ltd.

Address : House #09, Road # 02, Sector # 03, Uttara, Dhaka-1230.

Business : Tahmid & Twalha Accessories and Printing Ltd.

Executive/ Sr. Executive – Accounts & Internal Audit

Tahmid & Twalha Accessories and Printing ltd.


Not specific

Job Responsibilities

  • For Accounts & Finance Department:
  • • Oversee daily expenditures, vouchers, checking bills and daily cash transactions.
  • • Data Entry in the Accounting System
  • • Checking bills as per company guideline.
  • • Ensure necessary payments with proper approval & guidelines.
  • • Confirm transaction summary to head office.
  • • Prepare Daily Received & Payments report.
  • • Monthly factory budget prepared and timely sent to head office.
  • • Receive fund requisition from various department & match with factory budget, checking policy and approval as per guideline and send to head office as per timely manner.
  • • Ensure that financial reports and supporting schedules/verification of daily voucher/documents are produced for audit, as per Management.
  • • Preparation & Maintenance of Cash book, Bank book, Ledger on monthly, quarterly, half yearly and yearly basis.
  • • Able to Cash management & cash disbursement.
  • • Ensure timely reporting of all periodical financial information.
  • • Individual party wise cross checked with both the Head office ledger and Party office ledger on a monthly and regular basis.
  • • Daily bases have to communicate with the head office accounts team.
  • • Update standard costs in the formulations (bill of materials)
  • • Analyze and review standard and actual costs for inaccuracies or improvements.
  • • Report on margins by product and product category.
  • • Maintain receipts and records for all the business transactions.
  • • Preparing financial reports and evaluating them to optimize resources.
  • • Assisting the managerial team in budgeting, taxes, financial audits and investments.
  • For Internal Audit Department:
  • • Examine and evaluate financial information and to plan, organize and conduct internal audit as guided by the management & superior.
  • • To ensure Physical verification of fixed assets and other inventory items.
  • • Perform audit on different kinds of payments & assist to review of periodical, monthly, quarterly and annual reports.
  • • To ensure that all local procurement policies are being checked and verified in the prescribed manner.
  • • To ensure / produce the audit findings report with necessary analysis and comparison.
  • • To ensure proper documentation system and preserve appropriate audit evidence for future reference.
  • • To co-ordinate / communicate with concerned department in relation to audit activities.
  • • Identify instances of over and under control and provide management with a clear articulation of residual risks where existing controls are inadequate.
  • • Assess internal control system in operation, analysing existing controls and recommending controls in specific organizational systems, to provide assurance of operational and technical efficiency at the organization level.
  • • Identify level of conformance with established rules, regulations, policies and procedures.
  • • Examine validity and reliability of financial, accounting and other data and report any deviations.

Employment Status



  • Work at office

Educational Requirements

  • Bachelor of Commerce (BCom)
  • • Bachelor’s or Master’s degree in Business Administration (BBA/MBA) or MBS with a major in accounting from a reputable university.
  • • Professional certifications include CA-CC or partially completed CMA will get preference.

Experience Requirements

  • At least 2 year(s)

Additional Requirements

  • Age at least 25 years
  • Only males are allowed to apply

Job Location

Anywhere in Bangladesh



Compensation & Other Benefits

  • Mobile bill
  • Lunch Facilities: Full Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2

Job Source

Bdjobs.com Online Job Posting.

Published on: 29 Aug 2023

Not specific

Employment Status: Full-time

Experience: At least 2 year(s)

Gender: Only males are allowed to apply

Age: Age at least 25 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Application Deadline: 25 Sep 2023

Applicants are encouraged to submit Video Resume

Read Before Apply

Applicants are encouraged to submit Video Resume.

*Photograph must be enclosed with the resume.

Apply Procedure

Application Deadline : 25 Sep 2023

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