Job Description
Title: Accounts Officer
Company Name: al-muslim group, Dhaka
Vacancy: 02
Age: 20 to 35 years
Location: Dhaka (Malibag Chowdhuripara), Narayanganj (Rupganj)
Salary: Negotiable
Experience:
∎ 3 to 4 years
Published: 29 Dec 2024
Requirements:
Additional Requirements:
∎ Age 20 to 35 years
∎ Having experience in 100 % export-oriented Woven Garments
∎ Must have strong knowledge of Store Audit
∎ Leadership and coaching skills.
∎ Strategic management skills.
∎ Decision-making and problem-solving skills.
∎ Negotiation skills.
∎ Effective communication and teamwork.
∎ Planning and organizing.
Responsibilities & Context:
∎ Monitor and ensure day-to-day Accounts & Financial activities.
∎ In all case will be responsible of store in addition of account.
∎ Prepare, examine and analyze bills/invoices, vouchers, accounts receivables, accounts payable, accounting records, Handling Company Tax (TDS) and VAT(VDS) related paper, Prepare all kinds of Accounts/Audit statements & reports that are related with day-to-day business operations.
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions, Will be responsible for all accounting work of company specially on construction work.
∎ Civil Construction, Repairs & maintenance, Erection, dismantling & project bill audit.
∎ Operational Expenses Bill like Factory petty cash expense audit. Reporting to HOD on daily, weekly and monthly basis.
∎ Prepare Salary statements/Sheet, Payroll audit (wages, salary & OT, Earn leave encashment, Final settlement & maternity bill etc.) Physical verification of fixed assets and store items.
∎ Market survey & quotation collection to verify procured items (If any).
∎ To check inventory in regular basis and posting to Tally software, Analytical skills, independent working ability to perform all the relevant duties.
∎ Conducted any assignment assigned by management time to time.
∎ Monitor and ensure day-to-day Accounts & Financial activities.
∎ In all case will be responsible of store in addition of account.
∎ Prepare, examine and analyze bills/invoices, vouchers, accounts receivables, accounts payable, accounting records, Handling Company Tax (TDS) and VAT(VDS) related paper, Prepare all kinds of Accounts/Audit statements & reports that are related with day-to-day business operations.
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions, Will be responsible for all accounting work of company specially on construction work.
∎ Civil Construction, Repairs & maintenance, Erection, dismantling & project bill audit.
∎ Operational Expenses Bill like Factory petty cash expense audit. Reporting to HOD on daily, weekly and monthly basis.
∎ Prepare Salary statements/Sheet, Payroll audit (wages, salary & OT, Earn leave encashment, Final settlement & maternity bill etc.) Physical verification of fixed assets and store items.
∎ Market survey & quotation collection to verify procured items (If any).
∎ To check inventory in regular basis and posting to Tally software, Analytical skills, independent working ability to perform all the relevant duties.
∎ Conducted any assignment assigned by management time to time.
Compensation & Other Benefits:
∎ Mobile bill, Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (Malibag Chowdhuripara), Narayanganj (Rupganj)
Company Information:
∎ al-muslim group, Dhaka
∎ 1101 DIT Road, Malibagh Chowdhury Para, Dhaka.
Address::
∎ 1101 DIT Road, Malibagh Chowdhury Para, Dhaka.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 18 Jan 2025
Category: Accounting/Finance
