Company: infinigent consulting Ltd.
Job Title : Executive / Sr. Executive – Accounts & Finance
Department : BPO
Location : Uttara
Working Days : 5 (Sunday to Thursday)
About infinigent consulting Ltd.
infinigent Consulting Ltd. is a multinational strategic management consulting firm operating in India, Canada, and Bangladesh, with upcoming expansions to Singapore and Dubai. Our diverse team of international and local professionals specializes in delivering tailored business solutions to address modern challenges. By collaborating closely with clients, we identify key issues and implement effective strategies to enhance organizational performance. With deep industry expertise and a commitment to excellence, Infinigent provides world-class consulting services to drive business success.
Job Summary
The role is responsible for handling day-to-day accounting operations, client query management, cash handling, documentation, and compliance support to ensure accurate financial reporting and smooth financial processes. The position plays a key role in maintaining financial accuracy, strengthening vendor/client relationships, and ensuring adherence to accounting standards and organizational policies.
Organizational Chart
Reports To: Manager – Accounts & Finance
Supervises: N/A
Department: Accounts & Finance
Principal Accountabilities:
| Expected Results | Major Activities |
|---|---|
|
• Timely and accurate response to client queries |
• Address and respond to client inquiries as per SLA. |
|
• Accurate recording of financial transactions |
• Enter financial data into accounting software. |
|
• Efficient management of payments |
• Record and reconcile incoming payments. |
|
• Effective payable and receivable control |
• Monitor accounts payable and receivable. |
|
• Proper cash handling |
• Conduct daily cash handling activities. |
|
• Compliance with regulations |
• Maintain compliance with financial policies and accounting standards. |
|
• Organized documentation |
• Maintain financial documents, invoices, and receipts. |
Major Challenges:
- Maintaining accuracy and timely processing amid high transaction volume
- Handling client queries professionally while ensuring compliance with SLAs
- Managing cash handling responsibilities with zero discrepancies
- Coordinating with multiple stakeholders (clients, vendors, bank, internal teams)
Key Decisions :
- Determining correct transaction coding and classification
- Identifying discrepancies in payments and escalating appropriately
- Prioritizing urgent client queries or financial issues requiring immediate resolution
Requirements & Qualifications :-
Educational Qualification :
- Bachelor’s degree in Accounting, Finance, or related field (CA-CC preferred but not mandatory)
Relevant Experience :
- 3 – 5 years
Technical Skills / Knowledge :
- Proficiency in accounting software (Tally, ERP, or similar)
- Strong knowledge of accounts receivable/payable processes
- Understanding of VAT, tax, and basic financial compliance
- MS Excel proficiency (Vlookup, Pivot Table preferred)
Personal Characteristics :
- Detail-oriented and highly organized
- Strong communication skills in Bangla and English
- Integrity and reliability in handling cash and sensitive financial data
- Ability to work under pressure and meet deadlines
Core Competencies :
- Analytical ability
- Attention to detail
- Problem-solving ability
- Time management
- Stakeholder communication