Title: Asst. Manager/ Dy. Manager - Financial Audit, Internal Control & Compliance Dept
Company Name: Rupayan Group
Job Location: Dhaka
Employment Status: Full-time
∎ Master of Commerce (MCom) in Finance
∎ Professional CA (CC) from a recognized instituation.
∎ Skills Required: Able to work under pressure, Accounting back ground
∎ At least 7 year(s)
∎ The applicants should have experience in the following area(s): Financial Audit
∎ The applicants should have experience in the following business area(s): Developer, Group of Companies, Newspaper/Magazine, Real Estate
∎ Preparation & development of effective & efficient audit program.
∎ Audit of Financial Statements in compliance with relevant Standards, Acts, Ordinance, Rules & Regulations.
∎ Checking of all "Control & Nominal Ledger" manually and in ERP system.
∎ Checking of all "Trial Balance" manually and in ERP system.
∎ Checking of revenue & collection recording.
∎ Checking accounts receivable & payables.
∎ Checking bank reconciliation statements.
∎ Checking Cash & Cash Equivalent thoroughly.
∎ Checking of all capital & revenue expenditures vouchers thoroughly.
∎ Checking all advance & adjustments.
∎ Checking all vouchers (Debit, Credit, Journal vouchers).
∎ Checking Fixed Assets Management thoroughly.
∎ Checking inventory management in financial statements.
∎ Checking TDS & VDS according to Tax & VAT according to "Income Tax Ordinance & Rules 1984 and VAT & SD Act 2012 and Rules.
∎ Preparation and submission of report based on audit findings to head of department (HOD).
∎ Any other jobs assigned by Management and head of department (HOD).
∎ Age 30 to 40 years
Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 17 Sep 2021
∎ 4 Sep 2021
∎ Rupayan Group
∎ Address : Rupayan Centre, (Level 3, 4, 5, 6, 7, 9, 13, 14, 17, 18, & 21), 72 Mohkhali C/A, Dhaka-1212.
∎ Web : www.rupayangroup.com
∎ Business : Founded in 1988, RUPAYAN Group currently ranks as one of the leading emergent multi-dimensional national conglomerates in Bangladesh comprising 29 SBUs, employing around 1100 people. We engage ourselves in Billboard Design, Drawing & Advertising, Real Estate & Construction, Land Development, Trading, Design & Interior Services, Furniture, Fabrics, Bank, Telecom (IGW, IIG, ICX), Welfare Trust, Port & Logistics Services, Freight forwarding (Sea), Dredging, CNG & Fuel Station, Hotel & Resorts, Education, Rental Services & Consultancy, Retail Chain Store, LPG, TV Channel, and other diversified business. Our aim is to create a centre of excellence by recruiting and facilitating the competent people available. In search of excellence we seek application from the right people to be a part of Rupayan family.