Deputy Manager (Accounts/ Finance)

Job Description

Title: Deputy Manager (Accounts/ Finance)

Company Name: Shabab Fabrics Limited

Vacancy: 01

Age: At least 45 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• 5 to 8 years
• The applicants should have experience in the following business area(s): Garments, Textile, Dyeing Factory

• Master of Business Administration (MBA) in Accounting

• 5 to 8 years
• The applicants should have experience in the following business area(s): Garments, Textile, Dyeing Factory

• Age At least 45 years

a) Monthly/Quarterly/Yearly Business Analysis report prepared.

b) Monthly/Quarterly/Yearly Business Analysis report prepared.

c) Materials consumption (Yarn, Dyes,Chemical,ETP chem,) Monitoring

d) Materials consumption (Yarn Dyes,Chemical,Accessories) Monitoring

e)Bank Loan Accounts:  All Bank Loan is  Monitoring and transaction record keeping at troyee.

f) Payroll: Employee salary generate,AIT & others adjustment works.

g) Funding: Supervise- Main cash,bank , regular factory maintenance cost, Wages, salary etc.

h) Export- Follow up of export LC, acceptance doct. Submission, maturity,IBP, bank adjustment, under collection etc.

i) Export- Follow up of bank wise export doct.FDBP, under collection,Cash incentive etc.

j) Look after the Accounts team activity so that all works have done smoothly, right way and achieve their target as well as company accounting tasks and activities.

k) Others work & reporting : As per Managerment requirement.

KEY RESPONSIBILITIES:

Monthly/Quarterly/Yearly Business Analysis report prepaired.

Materials consumption (Yarn, Dyes,Chemical,ETP chem,) Monitoring

Materials consumption (Dyes,Chemical,Accessories) Monitoring

Yarn consumption and analysis report

Few adjustment & provision entry put on software

Bank transaction entry followup

Executive Payroll Generate (work)

 Loan Accounts

Transaction of all loan transaction entry at software etc.

  Funding                                                    

Fund Transfer among Inter company/Sister concern accounts

Supervise cash , Factory exp followup

Export                                             

  Export L/C acceptance, documentation followup

 Export L/C maturity, payment statement making- update-followup.

Transaction all entry in software

* Cash incentive followup

Import                                               

Import cost adjust with goods, rate given for make PI, & monitoring all in house inventory.

Import L/C adjust with respective party balance & monitoring

Finance/Budget

Monthly Cash Budget(H/O & Factory). Factory  Overhead budget,

Follow up factory wastage sales

Factory Expenses checking & followup

Disbursement/ Payment Schedule  and budget making.

Disbursed cheque follow-up

Weekly factory Cash budget followup

Reconciliation follow up party file.

Management Report                                                                           

Production report collection

Preparing consumption report.

Reporting to the management as per company policy .

⮚     

As per Company policy