AGM/ DGM (Finance & Accounts)

Job Description

Title: AGM/ DGM (Finance & Accounts)

Company Name: Mithela Textile Industries Ltd.

Vacancy: 01

Age: 40 to 55 years

Job Location: Narayanganj

Salary: Negotiable

Experience:

• At least 8 years
• The applicants should have experience in the following business area(s): Garments, Textile

• Master of Business Administration (MBA) in Finance
• Master of Business Administration (MBA) in Cost Accounting

• ACMA/CA/Qualified or Partly Qualified Candidate will get more preferences·        

• Conceptual, analytical, documentation and presentation skills.        

• In-depth understanding of operational issues and policy work at state, national and international levels.        

• Practical experience on budget preparation, variance analysis and implementation of budget.        

• Skills in preparing financial reports, statements and projections, internal control system initialization, development & implementation, Enterprise risk assessment and management.     

• Experience in Accounting, Finance, Auditing, Tax, VAT, Treasury & Banking.

• At least 8 years
• The applicants should have experience in the following business area(s): Garments, Textile

• Age 40 to 55 years

The Candidate will be The Company Factory Accounts Head to control, monitor, supervise, advise on day-to-day Factory Accounts activity, reporting to the Factory Management and Head Office Management. Compliance of Head office instruction circular implementation in order to stablish the financial discipline of the Company.

• Produce periodic financial statements and reports for the Management prepared in line with guidance and standards.

• Maintaining and preparing fund management, financial planning, budget preparation, treasury management, investment management etc.

• To update and improve accounting system that satisfies the statutory and management information needs.

• Team management, supervising and controlling all related works of Accounts and Finance Department.

• Submit weekly and monthly cash and bank reconciliation statement and take corrective action of any pending reconciling item.

• Ensure compliance of tax rules, the Tax returns are submitted on time and assessments processes are complete / updated.

• Ensure optimum utilization of ERP system to meet the requirement of the management of the group.

• Supervises fixed assets, inventories, receivable, payable and general accounting function.

• To ensure payment to all stake holders made with proper authorized documents with due compliance with all regulatory requirements including withholding TAX/ VAT.

• Order wise/LC wise cost analysis.

• Dealing with tax authority and ensure full compliance with relevant laws and regulations.

• Any other assignment as entrusted time to time by the Management.

• Mobile bill,T/A
• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 2