Accounts Executive

Job Description

Title: Accounts Executive

Company Name: Akter Ispat Industries Limited

Vacancy: 2

Age: Na

Job Location: Narayanganj (Fatullah)

Salary: Negotiable

Experience:

• 3 to 5 years

• BBA/MBA Major in Accounting (Priority if CA/CC)
• Bachelor’s degree in Accounting, Finance, or a related discipline

• 3 to 5 years

• Proper Knowledge of ERP software-related posting, such as Tally, QB, ETC.
• Experience: Steel / Manufacturing / Re-Rolling Mill industry experience preferred.
• Experience: 3-5 years in (Steel & Re-Rolling Sector)

Additional Requirements:

• ERP/Tally software-এর practical knowledge
• Microsoft Office, Office 365
• Good communication and reporting skills
• Teamwork and problem-solving ability

Skills & Expertise

• 2–4 years of relevant experience in Accounts/Finance
• Strong knowledge of accounting principles and financial reporting
• Proficiency in MS Excel and accounting software/ERP systems
• Strong analytical, numerical, and problem-solving skills
• High level of accuracy, integrity, confidentiality, and attention to detail

Job Location: Factory

Job Responsibilities

• Supervise and manage day-to-day accounting operations of the Steel & Re-Rolling Mill.
• Review and verify all accounting transactions, including purchases, sales, cash, bank, expenses, receipts, and payments.
• Maintain and review General Ledger, Cash Book, Bank Book, Journal, Purchase Ledger, Sales Ledger and other accounting records.
• Monitor supplier/vendor payables and customer receivables and ensure timely reconciliation.
• Review raw material purchase accounts, including Billet, Scrap, MS materials, Ferro Alloys, consumables, spare parts and other production materials.
• Coordinate with Purchase, Store and Production departments to reconcile material receipts, consumption, stock and accounting records.
• Review finished goods sales, sales invoices, delivery challans, customer collections and outstanding receivables.
• Prepare and review customer and supplier aging reports and take necessary follow-up actions.
• Perform monthly bank reconciliation, supplier reconciliation, customer reconciliation, and other account reconciliations.
• Monitor bank transactions, LC, LTR, loan-related transactions, bank charges, and other financing-related accounting entries.
• Review VAT, AIT, TDS/VDS, and other statutory deductions and ensure proper accounting and documentation.
• Monitor fixed assets, machinery, plant & equipment records and depreciation.
• Review factory expenses including electricity, gas, transport, maintenance, repair, labor, and other operating costs.
• Assist in monthly, quarterly, and yearly closing and preparation of financial statements and management reports.
• Coordinate and support internal, external, statutory, and tax audits by providing required schedules, ledgers, vouchers, and supporting documents.
• Ensure proper authorization, documentation, and internal controls for financial transactions.
• Perform any other Accounts & Finance-related duties assigned by management.

Festival Bonus as per company policy`s Annual Salary Review as per company policy`s Lunch / Accommodation as per company policy`s