Assistant Manager - Finance & Accounts

Job Description

Title: Assistant Manager - Finance & Accounts

Company Name: Chaity Composite Ltd

Vacancy: 01

Age: 30 to 40 years

Location: Narayanganj (Sonargaon)

Salary: Negotiable

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

Published: 16 Apr 2025

Education:
∎ Master of Business Administration (MBA) in Accounting
∎ Professional qualifications, such as CA-CC/CMA Inter shall be treated as added value.
∎ Skills Required: Finance/ Accounts, Advanced knowledge of MS Excel and accounting software.
∎ Professional qualifications, such as CA-CC/CMA Inter shall be treated as added value.
∎ Skills Required: Finance/ Accounts, Advanced knowledge of MS Excel and accounting software.

Requirements:

Additional Requirements:
∎ Age 30 to 40 years

Responsibilities & Context:
∎ Recording, maintaining and managing day-to-day financial transactions of the company.
∎ Ensure compliance with tax and VAT deducted at source and other tax requirements.
∎ Coordinating and preparing and maintaining purchase orders, invoices, and payment orders.
∎ Preparing financial statements, reports, utilization certificates·
∎ Familiar with ERP Accounting software operation.
∎ Conducting reconciliation of banking transactions.
∎ Coordinating internal and external audits.
∎ Performing such other duties as required as per the needs of the company.
∎ Prepare partly payment schedule for monthly cash budget.
∎ Receive all parties' bill/ invoices from supply chain department and ensuring all voucher entries & posting to the system·
∎ Checking accounts payable, cash receipts, general ledger, treasury and budgeting, cash forecast, revenue and expenditure variance analysis financial data reconciliation and debt activity.
∎ Keep a record of receiving funds. Ensure to prepare a reconciliation statement for receiving including its interest, if any.
∎ Prepare financial reports and ensure to submit to the management on time.
∎ Prepare a report archive for keeping all soft and hard copies of reports.
∎ Recording, maintaining and managing day-to-day financial transactions of the company.
∎ Ensure compliance with tax and VAT deducted at source and other tax requirements.
∎ Coordinating and preparing and maintaining purchase orders, invoices, and payment orders.
∎ Preparing financial statements, reports, utilization certificates·
∎ Familiar with ERP Accounting software operation.
∎ Conducting reconciliation of banking transactions.
∎ Coordinating internal and external audits.
∎ Performing such other duties as required as per the needs of the company.
∎ Prepare partly payment schedule for monthly cash budget.
∎ Receive all parties' bill/ invoices from supply chain department and ensuring all voucher entries & posting to the system·
∎ Checking accounts payable, cash receipts, general ledger, treasury and budgeting, cash forecast, revenue and expenditure variance analysis financial data reconciliation and debt activity.
∎ Keep a record of receiving funds. Ensure to prepare a reconciliation statement for receiving including its interest, if any.
∎ Prepare financial reports and ensure to submit to the management on time.
∎ Prepare a report archive for keeping all soft and hard copies of reports.

Skills & Expertise:

Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.

Employment Status: Full Time

Job Location: Narayanganj (Sonargaon)

Company Information:
∎ Chaity Composite Ltd

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 30 Apr 2025

Category: Accounting/Finance

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