Assistant Manager – Accounts –

Assistant Manager – Accounts

Agni Systems Limited

  • Accounting/Finance
  • Full time
  • 2 years ago
  • Dhaka

Job Description

Key Selling Points

    Agni Systems Ltd. is a pioneering Nationwide ISP in Bangladesh. Since our humble beginning as a UUCP dial-up node, we have grown into a large publicly listed Company providing a plethora of communication services to individuals and Enterprises.



Job Context

    To strengthen its continuous business growth and operational efficiency, we are currently looking for a smart and career-oriented enthusiastic individual as Assistant Manager – Accounts.

Job Responsibilities

  • Check and verify vendors’ bills along with supporting documents such as Bill/Invoice (Mushak Challan), Delivery Challan (GRN/SRN), acknowledgment signed by the concerned department, PO/WO/Agreement copy, Tax exemption certificate (if any), other documents (if any deviation is accepted by user/concern departments) and ensure to covering the proper approvals and/or standard guideline.
  • Record data, maintain and monitor Accounting Software (Quick Book).
  • Vendors’ bill/invoice monitoring, follow-up, and accounting entries.
  • Analysis, planning, and initiating the vendors’ bill payment process, payment requisition, print the cheque / BEFTN letter, check and verify the un-signed cheques / BEFTNs along with supporting documents, and forward to the next level for authorization and signatures.
  • Maintain, monitor, and organize the accounts payable payment activities and disburse the cheques / EFTN including payment advice to respective vendors after making payment vouchers.
  • Prepare, maintain, reconcile and close the monthly fixed asset record; review, analyze and ensure the fixed asset addition, disposal, and schedule for depreciation and amortization; record and update the fixed asset register in excel and make the related accounting entries.
  • Maintain and follow up tender security (refundable), bank guarantee with concern department at maturity and make accounting entries.
  • Prepare, maintain, follow up on the assigned bank reconciliation, post related accounting entries, and resolve the findings (if any) within the following month.
  • Maintain and organize the financial documents, vouchers with supporting documents, and archiving them for audit or statutory requirements.

Employment Status



  • Work at office

Educational Requirements

  • Master of Business Administration (MBA) in Accounting & Information System
  • Preferred Professional Certification: CA(CC),CIMA (Inter)

Experience Requirements

  • At least 6 year(s)

Additional Requirements

  • Educational Qualification: Minimum M.Com/MBA with CA (CC) / CIMA (Inter) qualification will be given preference.
  • Minimum 06 years of working experience in the ISP / Telecommunications Industry will be an advantage.
  • Collaborate with the technical and business teams to manage and deliver projects in a timely manner.

Job Location

Dhaka (Gulshan)


  • Negotiable
  • Competitive compensation package will be offered.

Compensation & Other Benefits

  • Mobile bill, Profit share, Provident fund, Weekly 2 holidays
  • Salary Review: Yearly
  • Festival Bonus: 2

Job Qualification

  • Master of Business Administration (MBA) in Accounting & Information System
  • Preferred Professional Certification: CA(CC),CIMA (Inter)
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