Deputy Manager / Manager (Audit & Costing)
Job Description
Title: Deputy Manager / Manager (Audit & Costing)
Company Name: Libas Textiles Ltd. (100% Knit)
Vacancy: --
Age: at most 45 years
Location: Gazipur (Kaliakair)
Salary: Negotiable
Experience:
∎ At least 8 years
∎ The applicants should have experience in the following business area(s):Garments, Textile
Published: 23 Apr 2024
Education:
∎ Master of Commerce (M. Com) in Accounting / CA(CC)MBA, C.A. C.C.No need to apply others.
∎ Master of Commerce (M. Com) in Accounting / CA(CC)
∎ MBA, C.A. C.C.
∎ No need to apply others.
Requirements:
Additional Requirements:
∎ Age at most 45 years
∎ Possess a high degree of correspondence & analytical ability.
∎ Must have a good presence and leadership ability.
∎ Modern System Adaptability & Creativity.
∎ Good Command in English (Spoken & Written).
∎ Honesty & loyalty is a big preference here.
∎ Willingness to visit factories frequently as and when required.
Responsibilities & Context:
∎ Performing all reconciliation and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Capable to find out the discrepancy of every dealings and record.
∎ To monitor internal control system.
∎ Review of the Back to Back LC opening, material receiving, liability booking, payment execution LC by LC basis·
∎ Review of Foreign bill Discounting process and bill to bill adjustment tracking·
∎ Review of cash incentive application, obtaining fund there to during the period.
∎ During this step, you prepare a report that contains the details; the audit test carried out and their findings, full list of action points, including details who has responsibility for carrying them out.
∎ Audit as per schedule in a different project of Knit Composite Working areas.
∎ Check and verify all kinds of bill vouchers of ensuring the accuracy of financial transactions.
∎ To check cash/ bank/ journal voucher, all L/C format cheek and verify.
∎ Obtain analysis and evaluate accounting & financial documents.
∎ Review of the outstanding liabilities of the company at each period end and perform ageing analysis·
∎ Obtain external confirmation to ensure the existence of the receivable and payable of the company·
∎ During this step, you perform procedures to understand service requirements, determine the audit scope, establish the engagement team and evaluate compliance with ethical requirements, including independence.
∎ Analyzing the overall financial risk for fraudulence activity·
∎ Verify all of the financial transactions and account balances to ensure their accuracy and reliability;
∎ Review of petty cash reconciliation of the company at each period end·
∎ Review of bank reconciliation of the company at each period end·
∎ Review of the receivables of the company at each period end and perform ageing analysis·
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ As per company policy
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Gazipur (Kaliakair)
Company Information:
∎ Libas Textiles Ltd. (100% Knit)
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 10 May 2024
Category: Garments/Textile
