Take Care, a concern of Agri Invent Group, is a rapidly expanding conglomerate specializing in public health and agricultural solutions, including the manufacturing, import, and distribution of pesticides, agricultural inputs, and public health products across Bangladesh. With a mission to enhance food security and health safety, the company operates from its corporate office at 147/A-2, Monipuripara, Tejgaon, Dhaka-1215.

The Accounts Executive role is a full-time, office-based position in Dhaka, designed for a detail-oriented professional responsible for maintaining accurate financial records, preparing comprehensive financial reports, and ensuring compliance with VAT and tax regulations. The selected candidate will also manage payroll, accounts payable/receivable, and assist in budgeting while fostering strong relationships with stakeholders such as customers, suppliers, and banking institutions. Ideal candidates will demonstrate analytical prowess, exceptional report preparation and presentation skills, and a proactive, target-driven approach. Applicants are encouraged to submit a Video CV to enhance their application.

• Bachelor of Business Administration (BBA) in Accounting or equivalent.

• Master of Business Administration (MBA) in Accounting or Finance (preferred).

• In-depth knowledge of accounting principles, finance, and accounting software.

• Practical experience with VAT, customs duty, and income tax procedures.

• Strong analytical, report writing, and presentation skills.

• Self-motivated, target-oriented, and capable of independent work.

• Prior experience in a similar role is advantageous (though not explicitly required).

• No specific age limit; open to all qualified candidates.

• Accurately record daily financial transactions in journals and ledgers.

• Prepare and analyze income/expense statements, balance sheets, profit & loss accounts, and cash flow reports.

• Maintain and organize accounting documents including vouchers, challans, and receipts.

• Process monthly payroll, salary sheets, bonuses, and staff remuneration.

• Manage accounts receivable (customer payments) and accounts payable (supplier payments).

• Calculate VAT, tax liabilities, and prepare compliance documentation.

• Assist in financial planning, forecasting, and budgeting activities.

• Build and maintain professional relationships with customers, suppliers, banks, and other stakeholders.

• Prepare and submit regular sales, collection, and financial reports to management.

Take Care, a concern of Agri Invent Group, is a rapidly expanding conglomerate specializing in public health and agricultural solutions, including the manufacturing, import, and distribution of pesticides, agricultural inputs, and public health products across Bangladesh. With a mission to enhance food security and health safety, the company operates from its corporate office at 147/A-2, Monipuripara, Tejgaon, Dhaka-1215.

The Accounts Executive role is a full-time, office-based position in Dhaka, designed for a detail-oriented professional responsible for maintaining accurate financial records, preparing comprehensive financial reports, and ensuring compliance with VAT and tax regulations. The selected candidate will also manage payroll, accounts payable/receivable, and assist in budgeting while fostering strong relationships with stakeholders such as customers, suppliers, and banking institutions. Ideal candidates will demonstrate analytical prowess, exceptional report preparation and presentation skills, and a proactive, target-driven approach. Applicants are encouraged to submit a Video CV to enhance their application.

• Bachelor of Business Administration (BBA) in Accounting or equivalent.

• Master of Business Administration (MBA) in Accounting or Finance (preferred).

• In-depth knowledge of accounting principles, finance, and accounting software.

• Practical experience with VAT, customs duty, and income tax procedures.

• Strong analytical, report writing, and presentation skills.

• Self-motivated, target-oriented, and capable of independent work.

• Prior experience in a similar role is advantageous (though not explicitly required).

• No specific age limit; open to all qualified candidates.

• Accurately record daily financial transactions in journals and ledgers.

• Prepare and analyze income/expense statements, balance sheets, profit & loss accounts, and cash flow reports.

• Maintain and organize accounting documents including vouchers, challans, and receipts.

• Process monthly payroll, salary sheets, bonuses, and staff remuneration.

• Manage accounts receivable (customer payments) and accounts payable (supplier payments).

• Calculate VAT, tax liabilities, and prepare compliance documentation.

• Assist in financial planning, forecasting, and budgeting activities.

• Build and maintain professional relationships with customers, suppliers, banks, and other stakeholders.

• Prepare and submit regular sales, collection, and financial reports to management.