Asst. Manager- Finance & Accounts.

Job Description

Title: Asst. Manager- Finance & Accounts.

Company Name: M.Y. & Union (BD) Limited

Vacancy: --

Age: Na

Job Location: Dhaka (Savar)

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Trading or Export/Import

• Bachelor of Commerce (BCom) in Accounting
• Master of Commerce (MCom) in Accounting

• Bachelors or Master’s degree in Accounting, Finance, and a related field (CA/CC or Party qualified will be an advantage).

• 3 to 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Trading or Export/Import

• 3–5 years in a relevant field

• Strong knowledge of ERP systems, MS Excel & Power point

• Good understanding of financial analysis, reporting, and audit procedures.

• Excellent analytical, leadership, and communication skills.

We are seeking Assistant Manager - Finance & Accounts to join our team and play a vital role, providing essential support and expertise in financial and accounting functions.

Job Description / Responsibility

• Prepare monthly, quarterly, half-yearly, and annual financial statements and reconcile with ERP system accounts.

• Prepare monthly budget variance reports with detailed explanations for any increase or decrease.

• Prepare monthly variance analysis reports with explanations for fluctuations.

• Compile and prepare BMM (Business Management Meeting) papers in the prescribed format.

• Prepare and execute weekly cash flow plans in coordination with the team.

• Maintain and update the weekly UPAS LC revolving report; liaise with banks regularly to prevent overdue payments.

• Reconcile payable and receivable ledgers (party-wise) with system control ledgers and monitor long-outstanding balances through ageing reports.

• Prepare monthly, quarterly, half-yearly, and annual fixed asset depreciation schedules and ensure alignment with system reports.

• Prepare and audit annual Provident Fund (PF) accounts.

• Manage statutory audits by KPMG and ensure smooth completion.

• Supervise and guide team members to complete tasks on time and achieve KPI targets.

• Coordinate with relevant departments to ensure timely submission of export documents to the bank and maintain control over customer collections to avoid EXP overdue.

• Regularly update long-term loan schedules and ensure timely settlements to maintain CIB status in STD.

• Prepare the monthly salary payment.

• Prepare the employee’s tax computation and update the same in timely manner

• Perform any other tasks assigned by management from time to time.

• As per Company Policy