Executive/Sr. Executive-Accounts

Job Description

Title: Executive/Sr. Executive-Accounts

Company Name: Jamuna Group

Vacancy: 05

Age: 25 to 35 years

Location: Dhaka

Experience:
∎ 3 to 7 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Group of Companies

Published: 19 Mar 2024

Education:
∎ Master of Business Administration (MBA) in Accounting, Bachelor of Business Administration (BBA) in Accounting

Requirements:

Additional Requirements:
∎ Age 25 to 35 years

Responsibilities & Context:
∎ To prepare import/ BTB LC statement & ensure goods received against it.
∎ To receive MRR against Import L/C from factory & prepare landed cost and posting into the software.
∎ To prepare monthly EDF LC statement & reconcile with bank statement.
∎ To ensure payment of all FC & ERQ account and reconcile with bank.
∎ To prepare monthly yarn received statement including inter-company.
∎ To prepare monthly sales and collection report for Local, Export, Cash, SMS, and Inter Company Sales.
∎ To entry all export collection in Tally Software as per Bank Realization Voucher and bank statement.
∎ To maintain local purchase and factory payable bill register.9.      To prepare local delivery order & invoice with software.
∎ All Kind of Factory MRR Copy Reconcile with Supplier Bill.
∎ All kinds of advance and payable bill submit to Audit Department.
∎ To preserve all Bank, Cash and Journal Voucher.
∎ To prepare monthly advance Statement against supplier.
∎ Any other work assign by the superior when it is required.
∎ To prepare import/ BTB LC statement & ensure goods received against it.
∎ To receive MRR against Import L/C from factory & prepare landed cost and posting into the software.
∎ To prepare monthly EDF LC statement & reconcile with bank statement.
∎ To ensure payment of all FC & ERQ account and reconcile with bank.
∎ To prepare monthly yarn received statement including inter-company.
∎ To prepare monthly sales and collection report for Local, Export, Cash, SMS, and Inter Company Sales.
∎ To entry all export collection in Tally Software as per Bank Realization Voucher and bank statement.
∎ To maintain local purchase and factory payable bill register.9.      To prepare local delivery order & invoice with software.
∎ All Kind of Factory MRR Copy Reconcile with Supplier Bill.
∎ All kinds of advance and payable bill submit to Audit Department.
∎ To preserve all Bank, Cash and Journal Voucher.
∎ To prepare monthly advance Statement against supplier.
∎ Any other work assign by the superior when it is required.

Skills & Expertise:

Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Smooth career path for well performers.
∎ Congenial working environment.
∎ Other facilities as per company policy.
∎ Competitive remuneration package will be offered for the deserving candidates.
∎ Smooth career path for well performers.
∎ Congenial working environment.
∎ Other facilities as per company policy.

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka

Read Before Apply:

• Candidates those who not matching criteria need not to apply. Potential candidates are requested to go through the job circular before applying. We regret that due to the huge volume of applicants only short listed candidate will be called for interview. Any persuasion will disqualify the applicants apply. Please write down the position name on mail when apply.