Officer / Senior Officer, Payroll

Full time @bKash Ltd in Mobile Financial Services (MFS)
  • Dhaka, Bangladesh, Shadhinata Tower, 1, Bir Sreshtha Shaheed Jahangir Gate, Dhaka Cantonment, 1206
  • Post Date : September 8, 2025
  • Apply Before : September 18, 2025
  • Salary: Negotiable
  • 0 Application(s)
  • View(s) 75
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Job Detail

  • Job ID 17909
  • Career Level  Executive
  • Experience  1-2 Years
  • Min. Qualification  Bachelor's Degree
  • Gender  Any
  • Industry Experience  Bank
  • No. of Vacancy  1
  • Job Location  Dhaka Division

Job Description

Education

  • Bachelor of Business Administration (BBA) in Accounting

Experience

    • 1 to 2 years
  • The applicants should have experience in the following business area(s): Banks, IT Enabled Service, Financial Technology (Fintech) Startup

Additional Requirements

Academics:

  • Graduation in any discipline with relevant experience can also apply.

Skillset:

  • Advanced working knowledge in MS Excel.

  • Good knowledge in Bangladesh Labor Law and Income Tax Law.


Responsibilities & Context

Job Purpose:

The incumbent will be responsible for assisting in Payroll management, analysis, solution design and delivery of services for bKash Payroll management. S/he will also assist in studying and analyzing industry best practices. The incumbent will also help to improve existing ways of workings and suggest adoption of new processes & technologies based on the study findings. The ideal candidate will thrive in an environment where ownership, adaptability, sense of urgency and collaboration are key attributes to success.

 

Job Description:

Payroll Management:

  • Assist in processing monthly salary & expense reimbursement and preparing reports.

  • Process Fixed Term Contract (FTC) Payroll Management in system.

  • Prepare and disburse monthly allowances on time as per policy.

  • Assist in Income Tax calculation and LFA management.

Final Settlement:

  • Ensure all final settlements within stipulated timeline.

  • Calculate, check and take necessary actions to settle the settlement dues.

  • Assist to calculate and disburse PF/Gratuity/WPPF/ other amount, as applicable.

  • Maintain final settlement database accurately.

Outsource Vendor(s) and Employees Management:

  • Manage outsource vendors and employees as per company policy.

Report Management & Audit Responding:

  • Prepare different types of relevant reports as per requirements.

  • Assist in responding Internal & External Audits.


Skills & Expertise

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