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S.N Engineer Construction
Published on : 25 March, 2025 Application Deadline: 04 April, 2025

S.N Engineer Construction

Address:

House # 15, Road # 42, Gulshan-2, Dhaka-1212


Number of Position : 1
Employment Type : Full Time
Gender :
Job Location : Dhaka (GULSHAN 2)
Salary : Negotiable
Educational Requirement : Master of Business Administration (MBA) in Accounting/ Finance, Bachelor of Business Administration (BBA) in Accounting/ Finance
Other Requirement :
  • Work Experience: At least (5-7 years) in the same field.
  • Responsibilities : Company intro: S.N Eng Construction (BD) Ltd. which started off in the year 2006 has today has defied all odds to be recognized as a spearheading force of engineering construction in Bangladesh. It started its operations in the form of Proprietorship entity in the year 2006; in the year 2019 it got incorporated as a Private Limited Company under The Companies Act 1994 in Bangladesh. We are strongly committed to providing with highest level of service to our clients in the building and construction market. Over the years, we have undertaken many challenging projects and accumulated skills, know-how and experiences in design and build solutions, project management services and related engineering works. Today S.N Eng Construction (BD) Ltd. takes on the role of main contractor from small to large size projects and performs project management services to coordinate specialist trade both for government, and private/commercial projects. In addition to this, the organization also provides design inputs and engineering solutions as value-added services to our clients.Website: N/AFacebook Page: N/AJob Type: Office and Site WorkOffice Time: 9am-6pmWorking days: 06Job Responsibilities:
  • Preparing & maintaining company accounts, cash and bank transactions, receipt and payment statement, cash and fund flow statement, trial balance, profit and loss account, Tax and VAT management etc.
  • Manage & oversee the daily operations of Accounts & Finance Department including: accounts payable & receivable, cash receipts, general ledger, cash forecast, revenue & expenditure variance analysis, financial data reconciliation & debt activity.
  • Petty cash related activities (Providing IOU/Advance and adjustment process. Payment of petty expenses bills).
  • Oversee and manage the payroll process to ensure accurate and punctual salary disbursements.
  • Bill checking and forwarding for payment process and cheque disbursement related activities.
  • Apply Instruction
    Send your updated RESUME (attached with your photo must) to anannyajahan30@gmail.com Email your CV

    Send your CV to the given email anannyajahan30@gmail.com