Assistant Manager - Accounts & Finance

Job Description

Title: Assistant Manager - Accounts & Finance

Company Name: DOTS Furniture & Decor Limited

Vacancy: 1

Age: At most 40 years

Job Location: Dhaka (Savar)

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Furniture Manufacturer

• Master of Business Administration (MBA) in Accounting
• Bachelor of Business Administration (BBA) in Accounting

• Master of Business Administration (MBA) and BBA in accounting.

• Partly Qualified CA/ACCA/CMA get preference

• Completed Course of CA but highly experienced can apply

• 3 to 5 years
• The applicants should have experience in the following business area(s): Furniture Manufacturer

• Age At most 40 years

• Total 05 years of working experience with at least 1 year of working in Assistant Manager role – Accounts & Finance get preference.

• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Furniture Manufacturer.

• Expertise on Treasury Management, Receivable Management, Payable Management, Inventory Management, Cash Management.

• Strong Knowledge of Bangladesh VAT and Tax.

Job Location: Factory Office- Fatima Complex (Adjacent to Akhter Furniture Factory) Dolla, Hemayetpur.

Responsibilities & Context:

• Preparation and presentation of Monthly, Quarterly and Yearly financial statements and conducting analytical analysis thereon.

• Review and prepared fund flow statements, Preparation of Yearly Budget and Monitor & Execution of Credit Ratings Report, Insurance Coverage etc.

• Monitor & Execution all Treasury Management related work like Loan payment, Bank Sanction renewal, New fund collection, BG, PG and pay order issue, fund transfer, new accounts open and close etc.

• Monitor and Maintain all necessary books of accounts for respective business as assigned by the department head and Ensure the month closing and group reporting in an efficient & accurate manner.

• Maintain liabilities position and Monitor Bank payment process in order to make necessary correction in the ERP.

• Expertise on Payable Management, Receivable Management, Inventory Management, Cash Management.

• Monitor invoice wise TDS/VDS from supplier and collect the tax and vat return and submit to NBR as accordingly.

• Keep update of all accounting information and report to seniors all daily job activities as accordingly.

• Maintain good relation with external stakeholders like banks, finance institution, external auditors, Credit Rating Agency, Insurance Company as to comply the compliance with the company.

• Monitor & execution of overall accounting process and keep update all books of Accounts.

• Dealer reconciliation checks those accounts receivable records line up with dealer payments.

• Mobile bill,Provident fund
• Salary Review: Yearly
• Festival Bonus: 2