Asst. Manager/Manager (Accounts)
Job Description
Title: Asst. Manager/Manager (Accounts)
Company Name: Arien Knit Composite Ltd
Vacancy: 01
Age: Na
Job Location: Gazipur
Salary: Negotiable
Experience:
- 4 to 7 years
- The applicants should have experience in the following business area(s): Garments, Textile, Dyeing Factory
Published: 2024-11-07
Application Deadline: 2024-12-06
Education:
- Bachelor of Commerce (BCom)
- Master of Business Administration (MBA)
Requirements:
- 4 to 7 years
- The applicants should have experience in the following business area(s): Garments, Textile, Dyeing Factory
Skills Required:
Additional Requirements:
Responsibilities & Context:
- Maintaining and preparing Daily Outstanding Position Make Of Dyeing & Knitting bill
- Handling Bank related Task, Cash Withdrawn, Cash/ Chq deposit to the Company Accounts.
- Monthly Collection Monitoring & Maintain Collection report in ERP Software & Excel.
- Supervising & posting Cash Received & Payment Journal entries in ERP Accounting Software on daily basis.
- Check & Verify the Sales Invoice & Make PI.
- Maintaining & Follow-up Local Lc Status & communication with parties for Lc Open & Document Make.
- Update Voucher posting & Visit The customer for bill collection & reconciliation as required.
- Maintaining of Party ledger books, by ERP & Tally Software & Excel Sheet.
- Accounts Preparation (Profit & Loss A/C, Bank Reconciliation, Bank & Cash Flow Statement Monthly.
- Cross Check the Bank Statement & Accounts books, Cash Book.
- Payment disbursement of Cash & Cheque and Maintain Cheque register.
- To Prepare Accounts Receivable & Accounts Payable Outstanding Report & Reconciliation of Customer Ledger Balance.
- Support month end Salary & Wages, OT Checking & Disburse and year end account closing process.
- Monitor and analyze costs related to production, overhead, and operational expenses.
- To Follow-up Production & Sales report as daily, weekly, Monthly & Yearly.
- Handling VAT Mushuk 6.3 & 6.6 Challan & Company Tax (TDS), (VDS) and Deduct TDS and VDS from applicable parties where applicable.
- Preparation Budget Cost Sheet Checking and style wise post-costing
- To Follow Up & Maintained All Types Bank Received & Payment Transaction.
- Check daily expenditures, voucher, to make Fund requisition and daily Receipt & Payment up to date all financial transactions.
- Prepare all kinds of voucher (Debit Voucher, Credit Voucher, Journal Voucher, Contra Voucher) and Handling Petty Cash & any other task assigned by management.
Job Other Benifits:
- Mobile bill
- Salary Review: Yearly
- Lunch Facilities: Full Subsidize
- Festival Bonus: 2
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
