Job Description
Title: Executive / Sr. Executive (Audit & Accounts)
Company Name: Garments & Textiles
Vacancy: 05
Age: 25 to 35 years
Location: Gazipur
Salary: Tk. 30000 - 45000 (Monthly)
Experience:
∎ 5 to 8 years
∎ The applicants should have experience in the following business area(s):Investment/Merchant Banking, Multinational Companies, Garments, Textile, Financial Consultants
Published: 26 Jan 2025
Education:
∎ Master of Commerce (MCom) in Cost & Management Accounting, Bachelor of Commerce (BCom) in Finance & Banking, Master of Business Administration (MBA) in Accounting
∎ Master of Business Management (MBM) in Cost & Management Accounting or BBA/MBA with 4+ years of experience.Masters in Accounting from any recognized University of Bangladesh.CA course completed from any Chartered Accountancy firm authorized by Institute of Chartered Accountant of Bangladesh (ICAB).
Requirements:
Additional Requirements:
∎ Age 25 to 35 years
Responsibilities & Context:
∎ Closely monitor daily production activates, identify and report any delays, bottlenecks, or process deviations to prevent production disruptions.
∎ Check and verify RM consumption and sourcing procedures to prevent wastage or overstocking.Non-production time and DHU checking, wastage controlling.
∎ Find out the root cause/responsibility fixup for the short and delayed shipment.
∎ Review and verify product costing sheet to ensure accuracy in pricing, material costing and product margins.
∎ Conduct comprehensive internal audits to thoroughly assess the effectiveness of internal controls, risk management procedures, and compliance with regulations and company policies.Identify areas of improvement and provide actionable recommendations to enhance internal control structures, operational efficiency, and overall risk management.
∎ To ensure/produce the audit findings report with necessary analysis and comparison.
∎ Ensure accuracy documentation of orders, approvals material sourcing and production tracking.Work closing with merchandising, production, procurement and quality teams to resolve audit findings.
∎ Prepare Buyer-wise export & realization reconciliation statement and monitoring.
∎ Prepare supplier-wise import and payment of LC / B2B LC related to all types of bills with checking Monitor routine jobs like voucher entry, bill processing, cash handling, and party payments etc.
∎ Preparation & maintaining bank Liability position, interest calculation & related posting.Analysis of bank withdraw & deposited related transactions related Overall monitoring and coordination of Tax and VAT related activities to comply with government acts, rules and regulations (VAT return, TDS return, Tax return etc.
∎ Checking & posting Journal entries. Ensure that inventories are accounted for properly and keep consistency between tally data and physical existence.
∎ Physical checking & posting adjustments of stock to correctness of accounts.
∎ Yearly, half-yearly & quarterly prepare Financial Reports for Bank and management purpose Checking (Accounting) all vouchers, Cash, Bank, JV etc. being recorded in ERP.
∎ Closely monitor daily production activates, identify and report any delays, bottlenecks, or process deviations to prevent production disruptions.
∎ Check and verify RM consumption and sourcing procedures to prevent wastage or overstocking.Non-production time and DHU checking, wastage controlling.
∎ Find out the root cause/responsibility fixup for the short and delayed shipment.
∎ Review and verify product costing sheet to ensure accuracy in pricing, material costing and product margins.
∎ Conduct comprehensive internal audits to thoroughly assess the effectiveness of internal controls, risk management procedures, and compliance with regulations and company policies.Identify areas of improvement and provide actionable recommendations to enhance internal control structures, operational efficiency, and overall risk management.
∎ To ensure/produce the audit findings report with necessary analysis and comparison.
∎ Ensure accuracy documentation of orders, approvals material sourcing and production tracking.Work closing with merchandising, production, procurement and quality teams to resolve audit findings.
∎ Prepare Buyer-wise export & realization reconciliation statement and monitoring.
∎ Prepare supplier-wise import and payment of LC / B2B LC related to all types of bills with checking Monitor routine jobs like voucher entry, bill processing, cash handling, and party payments etc.
∎ Preparation & maintaining bank Liability position, interest calculation & related posting.Analysis of bank withdraw & deposited related transactions related Overall monitoring and coordination of Tax and VAT related activities to comply with government acts, rules and regulations (VAT return, TDS return, Tax return etc.
∎ Checking & posting Journal entries. Ensure that inventories are accounted for properly and keep consistency between tally data and physical existence.
∎ Physical checking & posting adjustments of stock to correctness of accounts.
∎ Yearly, half-yearly & quarterly prepare Financial Reports for Bank and management purpose Checking (Accounting) all vouchers, Cash, Bank, JV etc. being recorded in ERP.
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company Policy
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Gazipur
Apply URL::
Apply Procedure:
Company Information:
∎ Garments & Textiles
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 25 Feb 2025
Category: Accounting/Finance
