Job Description
Title: AGM ( A & F)
Company Name: Mahbub Group of Industries
Vacancy: --
Location: Dhaka (Uttara)
Salary: Negotiable
Experience:
∎ 7 to 8 years
∎ The applicants should have experience in the following business area(s):College, Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies
Published: 2 Jul 2024
Requirements:
Additional Requirements:
∎ Masters of Business Administration (MBA) in Accounting & Information System.
∎ Professional Certification of CA partly qualified ( ACCA, ACMA Preferred).
∎ Masters of Business Administration (MBA) in Accounting & Information System.
∎ Professional Certification of CA partly qualified ( ACCA, ACMA Preferred).
Responsibilities & Context:
∎ Follow up daily receipts & payment statement of all concern;
∎ Co-ordination in factory level Accounts;
∎ Approve daily pre posting voucher;
∎ Approve daily the payment voucher along with Cheque amount.
∎ Approve daily receipt & payment voucher.
∎ Review of daily recorded transaction for all concern;
∎ Follow up the Inter co transaction reconciliation;
∎ Follow up bank asset liabilities posting into the software;
∎ Follow up LC costing and adjustment issue.
∎ Provide guidance to Finance & Accounts team in day to day operation;
∎ Assist Accountants in collection of Bank Statements;
∎ Assist the Accountants in preparation of FS;
∎ Review monthly and yearly Bank Reconciliation statement;
∎ Prepare Job description for new concern Accountants.
∎ Providing training new Accountants;16. Prepare chart of Accounts for new concern;
∎ Review monthly Accounts, Report & Yearly Accounts for the Management;
∎ Prepare of monthly financial analysis report with monthly and yearly Accounts .
∎ Review monthly & Yearly consolidated Accounts .
∎ Lead in updating policies and procedure of in relation to financial and accounting matters.
∎ Support and Coordination Vat & Tax team for compliance software update issue,
∎ Coordinate external auditor for statutory audit and internal auditor for compliance;
∎ Assist in conduct month end and yearend inventory Audit;
∎ Follow up month end stock report.
∎ Follow up long pending advance, receivable and payable balances .
∎ Follow up factory fixed assets register;
∎ Update FS in the software for all concern.
∎ Review costing of product or new product induction in the market.
∎ Preparation of budgeting and investment analysis;
∎ Carry out other tasks assigned by management.
∎ Follow up daily receipts & payment statement of all concern;
∎ Co-ordination in factory level Accounts;
∎ Approve daily pre posting voucher;
∎ Approve daily the payment voucher along with Cheque amount.
∎ Approve daily receipt & payment voucher.
∎ Review of daily recorded transaction for all concern;
∎ Follow up the Inter co transaction reconciliation;
∎ Follow up bank asset liabilities posting into the software;
∎ Follow up LC costing and adjustment issue.
∎ Provide guidance to Finance & Accounts team in day to day operation;
∎ Assist Accountants in collection of Bank Statements;
∎ Assist the Accountants in preparation of FS;
∎ Review monthly and yearly Bank Reconciliation statement;
∎ Prepare Job description for new concern Accountants.
∎ Providing training new Accountants;16. Prepare chart of Accounts for new concern;
∎ Review monthly Accounts, Report & Yearly Accounts for the Management;
∎ Prepare of monthly financial analysis report with monthly and yearly Accounts .
∎ Review monthly & Yearly consolidated Accounts .
∎ Lead in updating policies and procedure of in relation to financial and accounting matters.
∎ Support and Coordination Vat & Tax team for compliance software update issue,
∎ Coordinate external auditor for statutory audit and internal auditor for compliance;
∎ Assist in conduct month end and yearend inventory Audit;
∎ Follow up month end stock report.
∎ Follow up long pending advance, receivable and payable balances .
∎ Follow up factory fixed assets register;
∎ Update FS in the software for all concern.
∎ Review costing of product or new product induction in the market.
∎ Preparation of budgeting and investment analysis;
∎ Carry out other tasks assigned by management.
Compensation & Other Benefits:
∎ As per Company Policy.
∎ As per Company Policy.
Employment Status: Full Time
Job Location: Dhaka (Uttara)
Company Information:
∎ Mahbub Group of Industries
∎ Corportae Office: House# 24, Road-13, Sector# 3, Uttara,dhaka-1230. Factory: Hatimara Road, Kashimpur, Gazipur.
Address::
∎ Corportae Office: House# 24, Road-13, Sector# 3, Uttara,dhaka-1230. Factory: Hatimara Road, Kashimpur, Gazipur.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 1 Aug 2024
Category: Accounting/Finance
