Assistant Manager/Deputy Manager-Accounts & Finance

Job Description

Title: Assistant Manager/Deputy Manager-Accounts & Finance

Company Name: Akij Textile Mills Ltd

Vacancy: 01

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• 5 to 6 years
• The applicants should have experience in the following business area(s): Group of Companies

• Master of Business Administration (MBA) in Accounting

• CACC will get preference

• 5 to 6 years
• The applicants should have experience in the following business area(s): Group of Companies

• At least 6-8 years experience in a reputed textile industry.

• Computer Literacy: MS Office (Excel/ Word/ Power Point) and ERP Software.

Akij Textile Mills Ltd. is a sister concern of Akij INSAF one of the largest conglomerate in Bangladesh, founded in 1998 by Sk. Akij Uddin. The industry is fully export oriented and known for its various units, Spinning, Yarn Dying, Weaving & Fabric Dyeing and Finishing, more than 5,000 employees. Spinning unit consists of reputed brands of machineries like Reiter, Zinser, Schlaforst-Autocone, Autocore, Uster-Lab. Weaving unit is fully automated with state of the art machineries, like Picanol- Omni Plus 800, Airjet Looms with quick style change, Karl Mayer- High Performance Sizing and Sectional Warpers, Stauble Automatic Drawing- in System, CCI-Automatic Sampling Loom & Yarn Dying unit consists of high class machineries like SSM (Swiss) Soft Winding and Re-Winding machines, Gofront Stalem and Galvanim.

Now, we are seeking a dynamic & energetic person to join us as “Assistant Manager/Deputy Manager  (Accounts & Finance)”.

The candidate has to perform following responsibilities:

• Monthly Financial Statement preparation.

• Assist to prepare Audited Financial Statement.

• All kind of receipt and payment entry in ERP.

• Bank payment advice sheet preparation.

• Internal control checking and implementation for payment, receipt and other stage.

• Adjustment & others Journal voucher Entry in ERP.

• Employee`s Salary advance reconciliation.

• Supplier`s and Customer’s ledger reconciliation.

• Inter-company balance and transactions reconciliation.

• Receipt & Payment report making.

• Bank reconciliation.

• Salary voucher reconciliation.

• Documentation for bill, voucher and others.

• Deduct and Deposit VDS & TDS as per terms and condition.

• Materials Receiving Entry (Purchase Voucher) check and edit in Books of Accounts on due time.

• Inventory valuation

• Any other task given by management.

• Mobile bill,Provident fund,Gratuity
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

• LFA