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Job Description

Responsibilities & Context

  • Ensure the completion of Monthly Financial Statements
  • Analyze and prepare MIS related to the financial health of the Bank
  • Assist developing and managing yearly financial and tax strategies
  • Prepare and maintain regular Financial Planning Reports
  • Ensure the genuineness of the Payment/ Receive/ Journals and ensure a standardized & effective centralized payment process is maintained
  • Preparing monthly budget variance of various segments & variance reports
  • Responsible for routine tasks, such as accounts payable, receivable, book-keeping as per supervision of Finance & Accounts Manager
  • Posting of bank payment vouchers, maintaining Bank Register and responsible for regular GL Reconciliation
  • Management of Tax/ VAT/ Custom/ Excise Duty related works and maintaining relationships with Government & Non-Government Institutions
  • Preparation and submission of various regulatory reports on monthly, quarterly, half-yearly and yearly basis
  • Ensure the deduction of VAT has been complied with prevalent laws
  • Checking and verification of any Reschedule/ Settlement of from Accounts point of view
  • Direct association from Accounts Department to run Core Banking Solution (CBS)
  • Assist Credit Rating Agency during Bank’s Credit Rating process
  • Assist and coordinate with the Internal/ External Auditor for completion of the different audits


  • At least 3 years
  • The applicants should have experience in the following business area(s):
    Hospital, Diagnostic Centre, Chamber

Additional Requirements

  • Experienced person will be preferable.
  • Minimum 3 years of similar experience in this filed
  • Clear understanding of accounting and reporting standards
  • Familiarity with forecasting methods and data analysis
  • Knowledge of accounting best practices and regulations
  • Excellent analytical skill and being data-driven in decision making