Job Description
Title: Executive/Sr. Executive, Accounts & Finance
Company Name: A Reputed Group Of Company
Vacancy: --
Age: at least 26 years
Location: Dhaka (Uttara)
Salary: Negotiable
Experience:
∎ At least 2 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Garments, Buying House, Group of Companies, Garments Accessories
Published: 5 May 2024
Education:
∎ Bachelor/Master in Accounting with Good Academic Background
∎ CACC/ CMA Partly Qualified is Preferred
∎ Bachelor/Master in Accounting with Good Academic Background
∎ CACC/ CMA Partly Qualified is Preferred
Requirements:
Additional Requirements:
∎ Age at least 26 years
∎ Good Communication Skill.
∎ Good knowledge in MS Word, Excel & PowerPoint.
∎ Must have practical knowledge of Tally Prime accounting software.
∎ Good Communication Skill.
∎ Good knowledge in MS Word, Excel & PowerPoint.
∎ Must have practical knowledge of Tally Prime accounting software.
Responsibilities & Context:
∎ Ensure Financial Performance data evaluation and preparation.
∎ Ensure Style Wage Shipment Pre-Cost and Post Cost CM Analysis.
∎ Prepare Monthly shipment analysis.
∎ Ensure Monthly Raw material & Consumable Store Inventory.
∎ Check daily OT budget & OT Declaration.Prepare Cutting Consumption Report.
∎ Follow Up Daily Budget and check payroll.Verify the CM in ERP.
∎ Prepare budget monthly & yearly.
∎ Sub outbound contract payment update by portal account.
∎ Ensure corresponding with the bank.
∎ Prepare and maintain requisition slips & bills.
∎ Keep records of transactions and preparation of all vouchers in manual on a regular basis.
∎ Ensure Daily & Weekly financial plan & follow-up and Cost control statement Update.
∎ Update Budget Variance report monthly.
∎ Ensure Financial Performance data evaluation and preparation.
∎ Ensure Style Wage Shipment Pre-Cost and Post Cost CM Analysis.
∎ Prepare Monthly shipment analysis.
∎ Ensure Monthly Raw material & Consumable Store Inventory.
∎ Check daily OT budget & OT Declaration.Prepare Cutting Consumption Report.
∎ Follow Up Daily Budget and check payroll.Verify the CM in ERP.
∎ Prepare budget monthly & yearly.
∎ Sub outbound contract payment update by portal account.
∎ Ensure corresponding with the bank.
∎ Prepare and maintain requisition slips & bills.
∎ Keep records of transactions and preparation of all vouchers in manual on a regular basis.
∎ Ensure Daily & Weekly financial plan & follow-up and Cost control statement Update.
∎ Update Budget Variance report monthly.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per Company policy
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Uttara)
Company Information:
∎ A Reputed Group Of Company
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 4 Jun 2024
Category: Accounting/Finance
