Education<\/p>\n

Master of Business Administration (MBA) in Accounting\/Finance<\/li>\n
Bachelor of Business Administration (BBA) in Accounting\/Finance<\/li>\n<\/ul>\n<\/div>\n
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Experience<\/p>\n
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  - 2 to 3 years<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n
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    The applicants should have experience in the following business area(s): College, School, University<\/li>\n<\/ul>\n<\/div>\n<\/div>\n
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    Additional Requirements<\/p>\n
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    Proficiency in MS Excel and Accounting software is preferred<\/p>\n<\/li>\n
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    Ability to handle confidential information with integrity and professionalism.<\/p>\n<\/li>\n
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    Excellent communication skills in both Bangla and English.<\/p>\n<\/li>\n
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    High accuracy in recording daily transactions, handling invoices and managing accounts payable \/ receivables<\/p>\n<\/li>\n
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    Reconciliation\u2019s ability to perform bank & accounts reconciliation to ensure accuracy<\/p>\n<\/li>\n
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    TAX \/ VAT Compliance \u2013 Basic knowledge of VAT \/ TAX & Documentation<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n
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    Responsibilities & Context<\/p>\n
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    Core responsibility:<\/strong><\/p>\n
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    Maintain accurate and up-to-date financial records of the institution, including all income and expenditures<\/p>\n<\/li>\n
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    Handle student fee collection, receipts, and ledger posting (tuition fees, admission fees, etc.)<\/p>\n<\/li>\n
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    Manage accounts payable and receivable, ensuring timely payments and collections<\/p>\n<\/li>\n
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    Prepare and process invoices, bills, vouchers, and payment documents accurately<\/p>\n<\/li>\n
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    Perform daily cash and bank reconciliation and ensure proper cash handling procedures<\/p>\n<\/li>\n
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    Prepare daily, monthly, quarterly, and annual financial reports for management review<\/p>\n<\/li>\n
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    Prepare monthly salaries for academic and administrative staff, including deductions for provident fund, VAT, and income tax where applicable<\/p>\n<\/li>\n
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    Handle day-to-day office expenses and maintain the petty cash book with proper vouchers and approvals<\/p>\n<\/li>\n
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    Annual budget preparation, monitoring, and cost control of institutional operations<\/p>\n<\/li>\n
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    Ensure compliance with financial policies, audit requirements, VAT regulations, and income tax laws<\/p>\n<\/li>\n
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    Maintain and update general ledger, journal entries, and supporting documents<\/p>\n<\/li>\n
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    Monitor outstanding dues and follow up with parents\/students for pending payments<\/p>\n<\/li>\n
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    Coordinate with academic and administrative departments for financial data and reporting<\/p>\n<\/li>\n
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    Support internal and external audits by providing necessary documents and reports<\/p>\n<\/li>\n
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    Maintain confidentiality of financial information and records<\/p>\n<\/li>\n
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    Verify and process vendor payments for external suppliers (e.g., stationers, maintenance crews, and utility providers)<\/p>\n<\/li>\n
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    Assist in procurement-related financial verification (purchase bills, quotations, etc.)<\/p>\n<\/li>\n
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    Prepare and submit VAT returns, tax statements, and ensure timely deposit of VAT and income tax to relevant authorities<\/p>\n<\/li>\n
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    Maintain proper documentation for VAT and TAX compliance and respond to any regulatory queries<\/p>\n<\/li>\n
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    Use Smart Edu Module for data entry and financial analysis<\/p>\n<\/li>\n
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    Track financial records of institutional assets, books, and uniform stocks<\/p>\n<\/li>\n
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    Maintain organized financial files and ledgers to facilitate internal and external audits<\/p>\n<\/li>\n
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    Perform any other finance-related tasks assigned by the Principal, Vice Principal, and\/or Management<\/p>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n
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    Skills & Expertise<\/h4>\n