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
