AGM, Accounts
Job Description
Title: AGM, Accounts
Company Name: Team Group
Vacancy: 1
Age: at most 45 years
Location: Dhaka (Uttara)
Salary: Negotiable
Experience:
∎ At least 12 years
∎ The applicants should have experience in the following business area(s):Garments, Buying House, Group of Companies
Published: 4 May 2024
Education:
∎ MBA in Finance/Accounting from any recognized university
∎ CA from reputed Chartered Accountancy Firm
∎ MBA in Finance/Accounting from any recognized university
∎ CA from reputed Chartered Accountancy Firm
Requirements:
Additional Requirements:
∎ Age at most 45 years
∎ Worked on Manufacturing concerns.
∎ Knowledge of ERP, Tally, etc.
∎ Proper knowledge of Tax & VAT Law, Company act, and other relevant field.
∎ Proper Knowledge of Accounting and relevant standards & regulations.
∎ Good Communication skill.
∎ Leadership skill.
∎ Worked on Manufacturing concerns.
∎ Knowledge of ERP, Tally, etc.
∎ Proper knowledge of Tax & VAT Law, Company act, and other relevant field.
∎ Proper Knowledge of Accounting and relevant standards & regulations.
∎ Good Communication skill.
∎ Leadership skill.
Responsibilities & Context:
∎ Lead Finance & Finance Department:( Head office and Factory).
∎ Prepare Financial Statements along with Variance Analysis.
∎ Establish and Control Inventory Accounting.
∎ Review of Order-wise Post Costing with Variance Analysis.
∎ Manage Fixed Assets.
∎ Prepare Projected Cash Flow.
∎ Co-Ordinate Budget and Budgetary Control.
∎ Implement ERP Work.
∎ Reconcile Bank, Payables, Receivables, Advances, and others Balances on monthly basis.
∎ Budget Cash/Forecast Cash Flow Statement.
∎ Prepare Chart of Accounts as per requirement of alinement with Software.
∎ Confirm the short realization from export proceeds & find the reason to take the corrective measure.
∎ Ensure goods receipt before issuance of the acceptance of BBLC.
∎ Develop the internal control system of Total Inventory.
∎ Follow up order-wise performance & analysis thereon.
∎ Find Cost Per Minute (CPM).
∎ Develop a system in the accounting area.
∎ Develop an Integrated Accounting System.
∎ Develop & ensure the regular work of the store account.
∎ Lead Finance & Finance Department:( Head office and Factory).
∎ Prepare Financial Statements along with Variance Analysis.
∎ Establish and Control Inventory Accounting.
∎ Review of Order-wise Post Costing with Variance Analysis.
∎ Manage Fixed Assets.
∎ Prepare Projected Cash Flow.
∎ Co-Ordinate Budget and Budgetary Control.
∎ Implement ERP Work.
∎ Reconcile Bank, Payables, Receivables, Advances, and others Balances on monthly basis.
∎ Budget Cash/Forecast Cash Flow Statement.
∎ Prepare Chart of Accounts as per requirement of alinement with Software.
∎ Confirm the short realization from export proceeds & find the reason to take the corrective measure.
∎ Ensure goods receipt before issuance of the acceptance of BBLC.
∎ Develop the internal control system of Total Inventory.
∎ Follow up order-wise performance & analysis thereon.
∎ Find Cost Per Minute (CPM).
∎ Develop a system in the accounting area.
∎ Develop an Integrated Accounting System.
∎ Develop & ensure the regular work of the store account.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Uttara)
Company Information:
∎ Team Group
∎ Corporate Office: ABC Heritage (2nd, 4th & 5th Floor), Plot # 2 & 4, Jashimuddin Avenue, Sector # 3, Uttara C/A, Dhaka-1230.
Address::
∎ Corporate Office: ABC Heritage (2nd, 4th & 5th Floor), Plot # 2 & 4, Jashimuddin Avenue, Sector # 3, Uttara C/A, Dhaka-1230.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 May 2024
Category: Accounting/Finance
Source: bdjobs.com
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