Axis Safety Engineering Ltd., a leading provider of industrial safety solutions, is seeking a competent and detail-oriented Sr. Officer (Accounts & Finance) to strengthen our finance team. The ideal candidate will play a key role in managing day-to-day financial operations, ensuring accurate financial reporting, supporting budget and audit processes, and maintaining compliance with company policies and regulatory requirements.

Roles and Responsibilities:

1. ERP Management and Reporting to Management
2. Team Work capabilities
3. Manage all financial and accounting activities for the business operations of the company.
4. Preparing Financial Reports and Statements Monthly, half-yearly, and Yearly to Management for review.
5. Preparing & maintaining company accounts, cash and bank transactions, receipt, and payment statements, cash and fund statements, trial balances, profit and loss accounts.
6. Prepare & Maintain Receipts & Payment Vouchers, Cash Book, General Ledger, Party Payment Registers, and Employees Registers.
7. Prepare & maintain/Check Salary sheet following attendance software
8. Manage & oversee the daily operations Accounts & Finance Department including; accounts payable & receivable, cash receipts, general ledger, treasury & budgeting, cash forecast, revenue & expenditure variance analysis, financial data reconciliation & debt activity.
9. Perform financial analysis and reporting to management using ERP Software as needed.
10. Ensure financial records are kept up to date with the latest transactions and changes. Ensure reconciliation of the client's ledger and quarterly confirmation of the balance.
11. Manage overall Tax & VAT matters of the Company.
12. Maintain liaison and closely work with the banks and other financial institutions, Tax & VAT circle offices, and solve the barriers related to company Tax & VAT issues.
13. Submit Company returns as well as the Director’s Tax returns within the deadline.
14. Prepare all relevant papers and statements needed for the audit process Collaborate with the internal and external auditor and mitigate the queries satisfactorily.
15. Coordinate with the team to complete assigned accounting tasks within deadlines. Taking responsibility and supervising the work & activities of junior staff members.
16. Will be responsible for the recovery of the Client’s payment along with Sales Team.
17. Maintain the work orders, payable/receivable amounts, LC-related works

Academic Qualifications:

• Bachelor of Business Administration (BBA)
• Concentration/Major: Accounting/Finance/Management

Professional Certifications:

Others Requirements:

1. Age: 25 - 40 years
2. Gender: Male
3. Training/Course: MS Office
4. Area of Expertise: Accounting & Finance, Accounting Data Entry
5. Additional Requirements:
   1. Honest and skilled, devotion to profession, well disciplined
   2. Skills & Expertise: Computer Office Program, ERP
   3. Accounts and audit Accounts and Finance Accounts Software Operating Data Management and Analysis Tax (VAT/ Customs Duty/ Income Tax)

Experience and Skills:

1. 3 - 5 years
2. Accounting & Finance, Accounting Data Entry
3. Area of Business: Engineering Firms, Group of Companies, Multinational Companies

Workplace: Work at Office

Salary/Compensation: Negotiable

Other Benefits:

• Festival Bonus: 2
• Salary Review: Yearly
• Partially Lunch, Mobile Credit

Last Date of Application: 26 Jul, 2025