Job Description
Title: Executive, Audit
Company Name: American Dairy Limited
Vacancy: --
Location: Gazipur
Salary: Negotiable
Experience:
∎ At least 2 years
Published: 1 Dec 2024
Requirements:
Additional Requirements:
∎ Experience in ERP Software
Responsibilities & Context:
∎ Preparation of Monthly MIS Report & Reconciliations.
∎ Excellent understanding of accounting, tax & Vat.
∎ Monitor Revenue, Bill and Receivable Management.
∎ Conduct risk assessments to identify potential areas of financial or operational vulnerabilities.
∎ Perform audits of financial statements, operational processes, and internal controls.
∎ Evaluate the effectiveness of existing internal controls and recommend improvements to mitigate risks and enhance operational efficiency.
∎ Review and analyze financial data to identify irregularities or discrepancies.
∎ Prepare audit reports detailing findings, recommendations, and corrective actions.
∎ Monitor the implementation of recommended actions and ensure compliance.
∎ Market survey & check collected quotation and verify procured items & check inventory in regular basis.
∎ Check & verify all kinds of bills/vouchers for ensuring the accuracy and/or correctness of accounting transactions of pre and past payment.
∎ Check & verify all kinds of productions & disbursements.
∎ Inspect cash in hand, receivable, payable & physical stock verification.
∎ Participate in special & surprise audits as and when required.
∎ Any other tasks as assigned by management.
∎ Preparation of Monthly MIS Report & Reconciliations.
∎ Excellent understanding of accounting, tax & Vat.
∎ Monitor Revenue, Bill and Receivable Management.
∎ Conduct risk assessments to identify potential areas of financial or operational vulnerabilities.
∎ Perform audits of financial statements, operational processes, and internal controls.
∎ Evaluate the effectiveness of existing internal controls and recommend improvements to mitigate risks and enhance operational efficiency.
∎ Review and analyze financial data to identify irregularities or discrepancies.
∎ Prepare audit reports detailing findings, recommendations, and corrective actions.
∎ Monitor the implementation of recommended actions and ensure compliance.
∎ Market survey & check collected quotation and verify procured items & check inventory in regular basis.
∎ Check & verify all kinds of bills/vouchers for ensuring the accuracy and/or correctness of accounting transactions of pre and past payment.
∎ Check & verify all kinds of productions & disbursements.
∎ Inspect cash in hand, receivable, payable & physical stock verification.
∎ Participate in special & surprise audits as and when required.
∎ Any other tasks as assigned by management.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Accommodation
∎ Accommodation
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Gazipur
Company Information:
∎ American Dairy Limited
∎ Vangnahati, Sreepur, Gazipur
∎ The ADL-BioTech Research and Development Unit has been established in 2010 as one of the new dimensions of American Dairy Limited and it`s a corporate entity of ADL, Gazipur, Bangladesh. The ADL-BioTech works with vertical genetic improvement of available cattle genetic resources in Bangladesh to maximize the economic as well as biological efficiency of animals to develop profitable livestock farming system. By principle, the ADL-BioTech Unit aims at developing farmers` friendly assorted HYB cattle gene pools, in a possible short span of time, to promote milk and beef turnover in the country by adopting modern biotechnological methods and techniques used in advance animal agriculture system in tropical conditions. It has been working with the domesticated ruminant species including dairy and beef cattle breeds since 2003. However, the ADL-BioTech would work with other ruminants like goat and buffalo breeds. Meanwhile, the ADL has launched a mega project on genetic improvement of dairy cattle in its own client groups by establishing a HYV nucleolus breeding herd to operate an ONBS in combination with MOET breeding technique utilizing superior exotic germplasm by scholarly effort of its stockpile of regular and consultative expert panel of scientists to develop profitable livestock farming environment in its own client groups, and the livestock farming community in the country as well.
The ADL-BioTech likely to work with the latest animal breeding and reproductive biotechnologies like AI, MOET, IVF, production and use of bovine sexed semen, community based alternative young bull breeding program, and molecular biology/ genetic engineering like karyotyping, DNA/gene sequencing, genome analysis, nuclear transplantation, trangenesis etc. modern animal breeding and reproductive biotechnologies to bring forth a revolutionary breakthrough in traditional animal agriculture system in Bangladesh.
Necessary establishments and facilities are verily under way and hopefully be completed very soon.
Address::
∎ Vangnahati, Sreepur, Gazipur
∎ The ADL-BioTech Research and Development Unit has been established in 2010 as one of the new dimensions of American Dairy Limited and it`s a corporate entity of ADL, Gazipur, Bangladesh. The ADL-BioTech works with vertical genetic improvement of available cattle genetic resources in Bangladesh to maximize the economic as well as biological efficiency of animals to develop profitable livestock farming system. By principle, the ADL-BioTech Unit aims at developing farmers` friendly assorted HYB cattle gene pools, in a possible short span of time, to promote milk and beef turnover in the country by adopting modern biotechnological methods and techniques used in advance animal agriculture system in tropical conditions. It has been working with the domesticated ruminant species including dairy and beef cattle breeds since 2003. However, the ADL-BioTech would work with other ruminants like goat and buffalo breeds. Meanwhile, the ADL has launched a mega project on genetic improvement of dairy cattle in its own client groups by establishing a HYV nucleolus breeding herd to operate an ONBS in combination with MOET breeding technique utilizing superior exotic germplasm by scholarly effort of its stockpile of regular and consultative expert panel of scientists to develop profitable livestock farming environment in its own client groups, and the livestock farming community in the country as well.The ADL-BioTech likely to work with the latest animal breeding and reproductive biotechnologies like AI, MOET, IVF, production and use of bovine sexed semen, community based alternative young bull breeding program, and molecular biology/ genetic engineering like karyotyping, DNA/gene sequencing, genome analysis, nuclear transplantation, trangenesis etc. modern animal breeding and reproductive biotechnologies to bring forth a revolutionary breakthrough in traditional animal agriculture system in Bangladesh.Necessary establishments and facilities are verily under way and hopefully be completed very soon.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 19 Dec 2024
Category: Accounting/Finance
