House # 26, Road # 8, Block # E, Rampura Banasree, Dhaka-1219Probation: 3 monthsReports To: Manager / Chief Executive OfficerAbout the Company:SRS Trade International is a leading importer and supplier of medical and surgical equipment in Bangladesh, esta
Salary
:
আলোচনা সাপেক্ষ
Educational Requirement
:
Bachelor of Commerce (BCom) in Accounting, Bachelor of Commerce (BCom) in Finance, Bachelor of Business Administration (BBA) Bachelor’s degree in Accounting, Finance, Commerce, or Business Administration.
Other Requirement
:
1–2 years of practical experience in accounts/finance.
Experience in medical equipment, trading, or import business is an added advantage.
Sound knowledge of accounting principles and bookkeeping.
Hands-on experience with Tally, QuickBooks, or ERP software.
Good command of MS Excel and financial reporting.
Basic understanding of VAT, Tax, and LC process.
Honest, detail-oriented, and able to work under pressure.
Good communication skills in Bangla & English.
Experience
:
১ থেকে ২ বছর
শিল্পক্ষেত্র:বাণিজ্য অথবা আমদানী/ রপ্তানী, সরাসরি বিক্রয় / বিপণন সেবা প্রতিষ্ঠান, আমদানীকারক প্রতিষ্ঠান
Responsibilities
:
Location: House # 26, Road # 8, Block # E, Rampura Banasree, Dhaka-1219
Probation: 3 months
Reports To: Manager / Chief Executive Officer
About the Company:SRS Trade International is a leading importer and supplier of medical and surgical equipment in Bangladesh, established in 2012.We provide advanced solutions for General Surgery, Urology, Gynecology, ENT, Orthopedic, and Laser Surgery — working with major hospitals, clinics, and diagnostic centers across the country. We are growing fast and looking for energetic finance professionals to join our dynamic team.Job Summary:The Accounts & Finance Executive / Sr. Executive will handle daily accounting, financial reporting, and coordination with banks, suppliers, and clients. You will ensure all transactions, collections, and payments are accurate and up to dateResponsibilities:
Record daily financial transactions (sales, purchases, receipts, payments).
Prepare invoices, vouchers, and bank reconciliation statements.
Follow up with clients for payments and maintain collection records.
Manage supplier bills, petty cash, and expenses.
Maintain accounts ledgers and assist in monthly closing.
Assist with VAT, Tax, and other compliance documentation.
Coordinate with the sales and import teams for LC and purchase-related entries.
Prepare financial summaries and reports for management.
Other Facilities
:
Festival bonus, mobile bill. yearly salary review and career growth opportunities.
