Title: Executive/ Senior Executive (Accounts/ Internal Audit)
Company Name: A Leading Business & Industrial Group in the Textile Sector
Job Location: Dhaka
Employment Status: Full-time
∎ M.Com (Accounting) with CA Course Complete.
∎ 3 to 5 year(s)
∎ Accounts preparation on monthly, quarterly and yearly basis in accordance with Bangladesh Financial Reporting Standards (BFRS) as adopted by ICAB.
∎ Prepare all kind of statements & reports that are related to day to day activities.
∎ Knowledge about proper calculation of VAT, Tax, custom duty, pricing, costing etc.
∎ Capable of maintaining financial transactions as well as book keeping i.e. cashbook, Bank book & Ledger book etc. in the Tally ERP software.
∎ Ensure proper bank reconciliation, accounts payable and accounts receivable reconciliation.
∎ To check and verify all sorts of requisitions, delivery challans, bills, vouchers etc.
∎ Proper preservation of all accounting documents for internal & external audit as well as other organizational purposes.
∎ Ability to prepare internal audit plan and execution of the same in the particular assignment.
∎ Ability to apply appropriate audit techniques in the circumstances for the betterment of the company.
∎ Contribution to the design & development of the internal audit tools and techniques for the greater benefit of the company.
∎ Assessment of internal control system of the organization and report to the management where control weakness is laying.
∎ Vouching and verification of all kinds of bill/voucher for ensuring the accuracy of the financial transactions as well as their proper entry into books of accounts.
∎ Routine factory visit to ensure the accounting, inventory as well as production management activities and report to the management where improvement is required.
∎ Physical verification of inventory and fixed assets of the company on a timely manner and report to the management.
∎ Physical market verification to ensure market price of the local purchased items where required and any significant deviation must be reported to the management.
∎ Preparation of audit report on the assignment based on sufficient and appropriate audit evidences.
∎ Proper documentation of audit evidences.
∎ Review financial statements of the company and report to the management thereon.
∎ Assisting to the external auditors providing internal audit reports as well as other relevant information.
∎ Any other tasks as assigned by the management from time to time.
∎ Age 28 to 35 years
∎ Both males and females are allowed to apply
∎ Minimum 2 years experience in Dyeing/ Garments/ Spinning Factory.
∎ 3 to 5 year(s) Experience in big industrial unit.
∎ CA firm training period will not be acceptable as experience.
∎ Must have knowledge in computer application particularly in MS-Excel, MS-Word, MS-Power Point.
∎ Must have knowledge in ERP/Tally software.
∎ Should have competency in computer based accounting system, reporting and quantitative analytical ability.
∎ Excellent communication skills (verbal and written) both in English and Bengali.
Application Deadline: 22 Jan 2021
∎ 23 Dec 2020
∎ A Leading Business & Industrial Group in the Textile Sector