Bachelor of Commerce (BCom) in Accounting, Bachelor of Commerce (BCom) in Finance, Master of Commerce (MCom)
Other Requirement
:
বয়স ২২ থেকে ৩৫ বছর
Proficiency in accounting software or Hospital Information System (HIS) and MS Excel.
Sound knowledge of accounting principles, financial regulations, and taxation.
Strong attention to detail and organizational skills.
Ability to work independently and as part of a team.
Strong analytical and problem-solving abilities.
Experience
:
২ থেকে ৩ বছর
শিল্পক্ষেত্র:হাসপাতাল
ফ্রেশ গ্র্যাজুয়েটরাও আবেদন করতে পারেন।
Responsibilities
:
1. Bills and Vouchers Processing
Efficiently process all bills and vouchers.
Obtain approvals for all financial transactions from the appropriate authorities.
Prepare credit, debit, and journal vouchers, along with other relevant accounting documents.
Execute vendor payments in line with the procurement process and DMHL policies, ensuring compliance with local and national tax laws.
2. Bank Reconciliation
Regularly reconcile bank statements to ensure financial accuracy.
Investigate and resolve discrepancies in a timely manner.
Monitor daily bank balances.
3. Advance/Pre-Payment Processing
Process staff/vendor advances as per DMHL guidelines.
Prepare and maintain monthly advance/pre-payment schedules.
4. Accounts Payable and Receivable
Manage vendor invoices and ensure timely disbursement of payments.
Generate and issue client invoices and monitor incoming payments.
5. Audit Support
Assist in preparations for internal and external audits.
Provide all required documentation and audit support to auditors.
6. Documentation and Recordkeeping
Maintain comprehensive and accurate supporting documentation for all financial transactions.
Record transactions using accounting software or Health Information Systems (HIS).
Ensure systematic filing and organization of financial records.
7. Financial Reporting
Assist in the preparation of monthly, quarterly, and annual financial reports and statements.
8. Budgeting and Forecasting
Support the development of organizational budgets and financial forecasts.
Help monitor budget performance and prepare relevant variance reports.
Other Facilities
:
Gratuity
বেতন পর্যালোচনা: বার্ষিক
লাঞ্চ সুবিধা: অর্ধেক ভর্তুকি
উৎসব ভাতা: ২টি ( বার্ষিক )
Apply Instruction
Interested candidates are requested to send their application along with updated CV, recent passport size photograph, contact detail of two referees, all academic certificates, copy of NID to: HR Department, Divine Mercy Hospital, Mothbari, PO: Ulukhola, Thana: kaliganj, Dist.: Gazipur or E-mail: hrd@divinemercyhospital.com. Deadline for submission of the application is October 31, 2025.
