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Dana Group
Published on : 13 July, 2025 Application Deadline: 11 August, 2025

Number of Position : 1
Employment Type : Full Time
Job Location : Dhaka
Educational Requirement :
Other Requirement :
  • Must have 2-3 years of experience in accounts & finance in any reputed organization.
  • Effective interpersonal skills, including proven abilities to listen, comprehend, effectively communicate clearly and concisely to obtain positive results.
  • Good computer (Word, Excel, Power-point) with organizational skills in must.
  • Excellent verbal and written communication skills in English and Bangla.
  • Experience : 2 to 3 years
    Responsibilities : Dana Group of company requires professional innovation, energetic & hardworking people for immediate appointment. We believe in individual creative with team sprit makes a strong performance oriented culture to achieve individual and organizational goals that you are searching.Company: Dana Power Company Ltd, (A Concern of Dana Group.)Purpose of Role:To record the transactions, maintaining ledger, reconciling, analyzing, monitoring & preparing various statements of accounts for different concerns of Dana Group.Responsibilities:
  • Preparation of Financial statement, income statement monthly, quarterly, half yearly.
  • Managing the financial aspects of specific projects, ensuring accuracy, compliance, and efficient financial operations.
  • Keeping records of transactions & prepare all kinds of vouchers in manually & tally On regular basis.
  • Keeping records of all LC Related jobs.
  • Follow up cash book, Bank book related to finance & accounts, recording & booking process
  • Keeping records of all sales transaction as department basis.
  • Intercompany transactions reconciliation monthly, quarterly, yearly
  • Review general ledger on a monthly basis.
  • Posting money receipts & reconcile with all parties.
  • Prepare Monthly Receipts and payments accounts
  • Prepare accounts receivable statement each department wise
  • Fixed Assets schedule preparation
  • Issue letter to bank as per requirement
  • Posting Journal entries & Reversal Entries in tally software
  • Prepare Bank Loan Statements Position
  • Maintain all official correspondence
  • Any other task assigned by the Seniors.
  • Maintain & update all related data both in tally and ERP software.
  • Apply Instruction

    Interested candidates meeting the above requirements should apply by August 11, 2025 through Job Portal or to email hr.operations@danagrpbd.com