Sr. Executive - Accounts & Finance at MAK-INNO Development Ltd
MAK-INNO Development Ltd. is inviting applications for the position of Sr. Executive - Accounts & Finance, a key role in managing the financial integrity and performance of the organization. This is a promising opportunity for individuals who want to advance their career in finance and accounting within a reputable and innovative company. The position involves handling daily financial transactions, preparing reports, managing budgets, ensuring compliance with financial regulations, and supporting audits.
In the ever-growing market of jobs in Bangladesh, this role stands out from typical part time jobs in Bangladesh or call center jobs bd, offering a more structured and growth-oriented path. If you are exploring options beyond online jobs in Bangladesh and aspire to hold a stable, high-responsibility position, this could be the perfect fit.
This job is also a great alternative for those seeking NGO jobs BD or even mid-level govt jobs that offer strong financial administration duties. For those who follow bdjobs today or regularly scan chakri-related portals for new opportunities, the Sr. Executive - Accounts & Finance position presents a compelling blend of responsibility, stability, and future growth.
Moreover, the role aligns with the type of listings seen in govt job circular updates and bd jobs platforms where reliable finance professionals are always in demand. MAK-INNO Development Ltd. values precision, transparency, and dedication—making this position suitable for candidates who are detail-oriented and motivated to grow in their financial careers.
Whether you're transitioning from part-time or call center jobs bd, or aiming to shift from NGO or govt sectors into the private field, this Sr. Executive role offers a stepping stone toward long-term career success.
Requirements
Education
Bachelor/Honors
Experience
1 to 3 years
Additional Requirements
Age At least 25 years
Responsibilities & Context
Preparing monthly, quarterly and annual financial statements within the schedule time.
Preparing & checking the vouchers daily and recorded properly;
Posting in the Cashbook, Bankbook & Ledger on a daily basis in excel or tally software;
Monitoring & taking approval of expenses according to policy;
Preparation & disbursement of Salary;
Bank Reconciliation;
Deal account payable and account receivables, monthly reconciliation thereof;
Checking bills submitted by vendors;
To be knowledge with Tally software (ERP)
Any duties & responsibilities assigned by the Management from time to time.
Skills & Expertise
Finance/ Accounts
Compensation & Other Benefits
T/A,Mobile bill,Medical allowance
Salary Review: Yearly
Festival Bonus: 2
Job Highlights
We are looking for a detail-oriented, responsible, and proactive professional with proven experience to manage and strengthen our Accounts & Finance operations with accuracy and integrity.
Apply Procedure
Email Your CV
Send your CV to the given email jrbappy.shah@gmail.com