Job Description
Title: Asst Manager-Accounts & Finance
Company Name: Maheen Accessories Ltd
Vacancy: 1
Age: at least 40 years
Location: Narayanganj
Minimum Salary: Negotiable
Experience:
∎ At least 5 years
Published: 12 Aug 2024
Education:
∎ Master of Business Administration (MBA), Master of Business Administration (MBA)
∎ Must be CA(CC) completed.
Requirements:
Additional Requirements:
∎ Age at least 40 years
Responsibilities & Context:
∎ To prepare management report on monthly, quarterly, half yearly, yearly and as when necessary and submit the reports to the management in time.
∎ Preparation of Cash Flow Statement, Financial Budgets, Ratio Analysis, Recovery Report, Financial Projection etc. on monthly basis and analyzing and presenting this report to top management.
∎ To prepare and review various bank reconciliations and the raised discrepancy from reconciliation will be closely monitored and settled.
∎ To monitor and controlling the Receivable and Payable System on daily basis.
∎ To prepare all kind of reconciliations. Follow-up, checking & review the accounting transaction.
∎ Prepare monthly & yearly financial budget. Follow up loan liability and general ledger of the company.
∎ Record and follow up daily transaction in Tally ERP System.
∎ Ensure all accounting source documents are accurately preserved.
∎ Ensure properly and timely record keeping of book of accounts.
∎ Import & Export LC follow up. Ensure accuracy of fixed assets quantity & amount.
∎ Implement, monitor & collect WIP & Finished goods report from production floor.
∎ Regular report to the top management.
∎ Maintain file of Tax and VAT payment.
∎ Any other responsibilities as per management requirements
∎ To prepare management report on monthly, quarterly, half yearly, yearly and as when necessary and submit the reports to the management in time.
∎ Preparation of Cash Flow Statement, Financial Budgets, Ratio Analysis, Recovery Report, Financial Projection etc. on monthly basis and analyzing and presenting this report to top management.
∎ To prepare and review various bank reconciliations and the raised discrepancy from reconciliation will be closely monitored and settled.
∎ To monitor and controlling the Receivable and Payable System on daily basis.
∎ To prepare all kind of reconciliations. Follow-up, checking & review the accounting transaction.
∎ Prepare monthly & yearly financial budget. Follow up loan liability and general ledger of the company.
∎ Record and follow up daily transaction in Tally ERP System.
∎ Ensure all accounting source documents are accurately preserved.
∎ Ensure properly and timely record keeping of book of accounts.
∎ Import & Export LC follow up. Ensure accuracy of fixed assets quantity & amount.
∎ Implement, monitor & collect WIP & Finished goods report from production floor.
∎ Regular report to the top management.
∎ Maintain file of Tax and VAT payment.
∎ Any other responsibilities as per management requirements
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Narayanganj
Company Information:
∎ Maheen Accessories Ltd
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 11 Sep 2024
Category: Accounting/Finance
