Accounts Manager

Job Description

Title: Accounts Manager

Company Name: Taipei Bangla Fabrics Ltd.( Uttara)

Vacancy: 1

Age: 32 to 45 years

Job Location: Mymensingh (Bhaluka)

Salary: --

Experience:

• 7 to 10 years
• The applicants should have experience in the following business area(s): Garments

• Bachelor of Commerce (BCom) in Accounting, Finance
• Master of Commerce (MCom) in Accounting, Finance

• CA (CC) or partly qualified CMA/ACCA will be given preference.

• 7 to 10 years
• The applicants should have experience in the following business area(s): Garments

• Age 32 to 45 years

• Age is relaxable for exceptional candidates.

• At least 7 to 10 years of practical experience in a similar role, preferably in the textile, garments, or manufacturing sector.

• Proven experience with Tally software, ERP systems, and Bangladesh VAT/tax regulations is essential.

• Strong analytical and leadership skills.

• Proficiency in Microsoft Excel and financial reporting.

• Ability to work under pressure and meet tight deadlines.

• Honest, methodical, and discreet.

Job Context

Taipei Bangla Fabrics Ltd, a well-established textile manufacturing concern located in Hajirbazaar, Bhaluka, Mymensingh, is seeking a qualified and experienced Accounts Manager to oversee its financial operations. This is a senior role requiring sound technical knowledge, integrity, and the ability to lead a small team.

Workplace: Work at office (Factory Premises – Hajirbazaar, Bhaluka, Mymensingh)

Job Responsibilities

• Supervise and manage the day-to-day financial accounting functions, including general ledger, trial balance, and finalization of accounts.

• Prepare monthly, quarterly, and annual financial statements for management review.

• Ensure timely submission of VAT, income tax, and other statutory returns in compliance with Bangladeshi regulations.

• Liaise with external auditors, bankers, and tax advisors as required.

• Monitor cash flow, bank reconciliations, and inter-branch transactions.

• Oversee the accounts payable and receivable functions, including supplier bill validation against GRN and work orders.

• Guide and supervise the Accounts Officer in daily transactional entries in Tally and ERP software.

• Assist management in budgeting, cost control, and financial decision-making.

• Maintain strict confidentiality of all financial information.

• Competitive monthly salary commensurate with experience and qualifications.

• Other benefits as per company policy.