Asst. Manager/Manager (Accounts & Finance)

Job Description

Title: Asst. Manager/Manager (Accounts & Finance)

Company Name: Sakura Dyeing & Garments LTD.

Vacancy: 06

Age: 30 to 40 years

Job Location: Narayanganj

Salary: Negotiable

Experience:

• 8 to 10 years

• M. Com (Accounting)/ MBA (Finance) With CA-CC/ Part qualified

• 8 to 10 years

• Age 30 to 40 years

• Candidate should have experience on Garments & Textiles (Knit composite unit).

• Should have at least 08-10 years` experience in accounts & audit function.

• Proficiency in SAP/ ERP is preferable.

• Excellent analytical skill, report writing and presentation skills.

• Problem Solving skills and Analysis.

• Excellent written and oral communication skills in English.

• Well groomed, energetic & ability to work under pressure.

• Strong interpersonal skill to communication with people.

• Computer literacy is must.

Job Location: Narayangonj (Near Dhaka City, sign board area)

JOB RESPONSIBILITIES:

• The candidate should check & verify all source data related to Accounts & Finance
• Maintaining accounts records including ledger, cash book, cheque, salary register, petty cash, invoice & vouchers.
• Daily check to be all vouchers posted in Tally ERP
• He / she should prepare monthly receipt & Payment Accounts
• Ensure all of Sales, Receivable and Payable are posted correctly.
• Prepare monthly MIS report for Management purpose
• Prepare Financial Statement of Manufacturing Company in quarterly & year ending.
• Maintain General & Credit related banking
• Product costing and analysis of imported goods.
• The candidate will be responsible to ensure VAT, customs duty and tax related works is appropriately deducted, collected and paid over on a timely basis.
• The candidate should have knowledge on updated VAT, Tax issues.
• Good knowledge in Local LC & import LC
• Preparation of reconciliation statements related to finance & accounts
• Check & verify inventory balances through performing periodic physical counting.
• Prepare/produce & submit detailed audit reports on audit findings with necessary analysis, observations, comparison and recommendations.
• Prepare detailed reports on audit findings with necessary analysis, observations, comparison and recommendations.
• Check bill/ voucher/ requisition/ delivery challan or any others documents.
• Check daily local purchase bills, petty cash book and all types of payments & receipts voucher.
• Perform Cashbook audit, record of cash transaction & disbursements.
• Perform any other tasks as assigned by the superior management.

As per company policy