Phoenix Education job circular October 2024

Job description

Phoenix Education Job Circular is fresh off the press, now available. It reveals their intention to hire 1 person. Here, we delve into all aspects of the Phoenix Education job circular.

Responsibilities

• Analyze cost data to identify areas of cost savings and efficiency improvements. Preparing of Annual & Periodical Budgets as per Management Requirements.
• Assessing the financial risk of the organization to ensure sustainable growth.
• Develop standard procedures for Financial Processes.
• Ensure compliance with financial regulations, tax laws, and accounting standards.
• Assist in the preparation of tax returns and audits.
• Provide financial information to management by researching and analyzing accounting data and preparing reports.
• Implement and update daily cash book, material, stock register, and other registers to maintain accurate financial records. Monitor cash flow and manage short-term liquidity.
• Prepare and maintain accurate cost reports, forecasts, budgets and budget variance. Establish budgetary control through pre-costing analysis.
• Conduct cost-benefit analysis as and when required to assist in making management decisions regarding current and proposed project proposals & capital budgeting etc.
• Summarizing the current financial status by collecting information and preparing balance sheets profit and loss statements and other reports.
• Prepare and present financial reports for management review. Assist with internal and external audits, ensuring that all documentation and financial data are readily available and accurate. Provide accurate and timely reporting on the financial activity of individual projects.
• Facing external audit, internal audit, audit of Bangladesh Bank, NBR (Tax and VAT) and other Legislation bodies.
• Assist with preparing, reviewing, and verifying purchase/sales orders, vendor invoices, and related documentation. Confirm authorization of transactions and maintain organized purchase and sales files, including preparing registers.
• Coordinate daily transactions with banks, maintain the bank book and chequebook, and ensure all financial activities are aligned with company protocols.
• Maintain customer confidentiality and protect operations by keeping financial information confidential.

Education

• Bachelor of Business Administration (BBA) in Finance, Bachelor of Commerce (BCom) in Finance & Banking, Bachelor of Business Administration (BBA) in Accounting
• Graduated from any UGC-approved university in Bangladesh. Preferred subjects: BBA (Accounting, Finance, Finance and Banking, Banking, Accounting and information systems).

Experience

• At least 2 years
• The applicants should have experience in the following business area(s):
• IT Enabled Service, Audit Firms /Tax Consultant, Venture Capital Firm, Coaching Center, Educational Technology (Edtech) Startup, E-commerce Startup, Advertising Technology (AdTech) Startup

Skills

• Accounting and Corporate Law
• Accounting Software
• Accounts and audit
• Corporate Finance
• Finance & Bank Operation
• Financial Analysis
• financial law
• Financial Reporting
• Tax (VAT/ Customs Duty/ Income Tax)
• VAT Tax Management