Accounts & Finance Head

Full time @MYRO in Retail Sales & Customer Service
  • Dhaka, Bangladesh, 19- B/4-C, Ring road, Shyamoli, Mohammadpur, Dhaka Opposite of adabor thana (sara showrrom) 3rd floor BD
  • Post Date : November 30, 2025
  • Apply Before : December 30, 2025
  • Salary: Tk25,000.00 - Tk40,000.00 / Monthly
  • 0 Application(s)
  • View(s) 29
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Job Detail

  • Job ID 23455
  • Career Level  Executive
  • Experience  Not Required
  • Min. Qualification  Any
  • Gender  Any
  • Industry Experience  Accounts
  • Candidate Age  23 to 35 years
  • No. of Vacancy  1
  • Job Location  Dhaka Division

Job Description

Additional Requirements

  • Age 23 to 35 years

 


Responsibilities & Context

Location: Office

 

Key Responsibilities:

Financial Accounting & Controls

  • Maintain accurate books, ledgers, journals, and financial records
  • Supervise daily transactions and monthly closing
  • Ensure compliance with accounting standards and software accuracy

 

Cash Flow & Fund Management

  • Monitor daily cash-in/cash-out from online and COD operations
  • Prepare cash flow forecasts
  • Maintain sufficient working capital for operations

 

E-commerce Order Management (Financial Perspective)

  • Reconcile COD orders: Placed → Delivered → Collected cash
  • Verify payment statuses on CMS panels (WooCommerce/Shopify)
  • Track canceled, refunded, and returned orders’ financial impact
  • Coordinate with operations team to ensure correct order settlement

 

Inventory & Warehouse Financial Management

  • Monitor stock movement: Inbound, Outbound, Return stock
  • Oversee inventory valuation and stock accuracy
  • Calculate COGS (Cost of Goods Sold)
  • Track product-wise costing & profit margin
  • Identify slow-moving, non-moving, and dead inventory

 

Payment Gateway & Online Settlement

  • Verify settlements from SSLCommerz / ShurjoPay / bKash / Stripe
  • Match daily sales with settlement reports
  • Detect mismatches, failed payments, or pending payouts

 

Courier Billing & Return Reconciliation

  • Check courier company billing vs. delivered items
  • Verify return parcels and adjust inventory & accounts
  • Resolve discrepancies with delivery partners

 

VAT, TAX & Compliance

  • Manage VAT returns, TAX deduction, and compliance
  • Prepare audit documents and maintain statutory records
  • Follow NBR guidelines

 

Payroll & HR Coordination

  • Prepare salary sheets and verify attendance data
  • Calculate overtime, incentives, and bonuses
  • Process final settlements for employees

 

Budgeting & Financial Planning

  • Prepare monthly and yearly budgets
  • Forecast revenue, expenses, and profit
  • Control cost leakage and ensure budget discipline

 

Financial Reporting & MIS

  • Weekly dashboard: Sales, expenses, profit, order status
  • Monthly P&L, Balance Sheet, Cash Flow Statement
  • Provide strategic insights to management

 

Vendor & Supplier Payments

  • Maintain supplier ledgers and dues
  • Verify purchase bills, rates, and quantities
  • Schedule payments and prevent duplicate billing

 

Internal Control & Risk Management

  • Monitor cash handling, stock integrity, and approval systems
  • Prevent fraud and ensure financial transparency
  • Assess financial risks and implement controls

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