GM/DGM (Finance & Accounts)

Job Description

Title: GM/DGM (Finance & Accounts)

Company Name: Sadia Textile Mills

Vacancy: --

Age: 35 to 50 years

Location: Dhaka (Uttara)

Minimum Salary: Negotiable

Experience:
∎ 8 to 15 years

Published: 8 Aug 2024

Education:
∎ Masters / MBA / BBA in Accounting any reputed University.
∎ M.Com/ MBA Major in Accounting/ Finance from a reputed university and CA (Course Completed is preferred, partly qualified can also apply)
∎ Masters / MBA / BBA in Accounting any reputed University.
∎ M.Com/ MBA Major in Accounting/ Finance from a reputed university and CA (Course Completed is preferred, partly qualified can also apply)

Requirements:

Additional Requirements:
∎ Age 35 to 50 years
∎ Skills Required: communication skill, Good at Microsoft Word and Microsoft Excel, Negotiation Skills, Presentation skill.
∎ Good typing speed in both English & Bengali.
∎ The applicants should have experience in the following area(s): Ability to Work Under Pressure, Excellent English Writing and Speaking, Secretarial tasks, Time Management skills
∎ Excellent analytical, problem-solving, and decision-making skills, Effective communication and negotiation skills, Strong business acumen, Detail-oriented and persuasive, Excellent English proficiency.
∎ Must have good interpersonal, communication and analytical skills.
∎ Must have comprehensive knowledge of modern financial management, accounting procedures, VAT & Tax related issues.
∎ Must be Familiar with Income Tax & VAT Laws, Companies Act etc.
∎ Mature, self-motivated, proactive, willing to learn and able to work under pressure.
∎ The candidate should have excellent Computer Skills.
∎ Capacity to work with different accounting software.
∎ Skills Required: communication skill, Good at Microsoft Word and Microsoft Excel, Negotiation Skills, Presentation skill.
∎ Good typing speed in both English & Bengali.
∎ The applicants should have experience in the following area(s): Ability to Work Under Pressure, Excellent English Writing and Speaking, Secretarial tasks, Time Management skills
∎ Excellent analytical, problem-solving, and decision-making skills, Effective communication and negotiation skills, Strong business acumen, Detail-oriented and persuasive, Excellent English proficiency.
∎ Must have good interpersonal, communication and analytical skills.
∎ Must have comprehensive knowledge of modern financial management, accounting procedures, VAT & Tax related issues.
∎ Must be Familiar with Income Tax & VAT Laws, Companies Act etc.
∎ Mature, self-motivated, proactive, willing to learn and able to work under pressure.
∎ The candidate should have excellent Computer Skills.
∎ Capacity to work with different accounting software.

Responsibilities & Context:
∎ Monitor and ensure day-to-day Accounts & Financial activities are appropriately recorded in Books of Accounts.
∎ Reconcile the transaction of Cash, Bank, Debtors creditors, etc.
∎ Costing analysis and interpretation of the process.
∎ Prepare a monthly performance report and submit it to the management.
∎ Sound knowledge in computerized accounting, financial planning, cost, banking, Tax & VAT, and other related activities.
∎ Update the record of all forms as necessary.
∎ Prepare, examine and analyze bills/invoices, vouchers, accounts receivables, accounts payable, accounting records, financial statements, and other financial reports to assess accuracy.
∎ Handling Company Tax and VAT-related papers.
∎ Perform all F&A activities of the Company assigned by the Management from time to time.
∎ To prepare 4.3 on time (input-output Co-efficient) and submitted to the VAT division office.
∎ To deduct VDS & TDS accurately & deposit to the government exchequer.
∎ To issue VDS Certificate 6.6 & TDS Certificate to the various suppliers/vendors.
∎ To maintain all kinds of VAT Registers & Mushak Patra.
∎ To maintain good Liaison with the government VAT office & resolve all VAT-related issues.
∎ To inform higher management regarding VAT planning, update rules of VAT & STD Act.
∎ Preparing & Calculating Withholding tax Return-75A
∎ Prepare Mushak 6.6 & Certificate of Deduction of Tax
∎ Statement regarding filing of return of employees 108-A
∎ Update Monthly Collection Monitoring System (CMS) Tax Deduction at source.
∎ Monthly TDS, VDS, Salary Tax preparation and submission.
∎ To maintain of petty cash, cash books/ledger etc.
∎ To make payments by verifying documents and compliance of policy.
∎ To prepare of various financial report and ensure timely reporting.
∎ To ensure cash disbursement & Bank correspondence.
∎ To prepare Bank reconciliation statement.
∎ Posting All Purchase, Sales & Expenses Through Accounting Software.
∎ Monitoring all payment Voucher Through Accounting Software.
∎ File supporting documents for every transaction, ensuring that they are complete and organized
∎ Maintain accurate and up-to-date records of all financial transactions
∎ Maintain all bank Accounts & Party Ledger through accounting software
∎ Ensure proper Bank reconciliation, Account payable, & Account Receivable Reconciliation.
∎ Preparing audit account supporting & cooperating auditor requirement.
∎ Generating reports and statements as required by management and regulatory bodies.
∎ Ensure that all financial records are maintained according to company requirements including bank receipts, disbursement, invoices, bank vouchers, bank statement, petty cash vouchers, and stock register.
∎ Ensure that ledgers and bank statements are Reconciled in regular basis.
∎ Preparing budget, keeping track of revenue generation fund and generate reports.
∎ Maintain Payable & Receivable with Partner, Client & Principals.
∎ Regular, Weekly & Monthly reports with periodical analytical reports to the management.
∎ Maintain Organizational accounts (Cash book/ Bank Book/ Ledger etc.)
∎ Identify variances in actual expenditure and the budget
∎ Communicate with the banks
∎ Coordinate with the internal & external auditors during audits and prepare financial audit
∎ Prepare financial report & budget variance report as per need
∎ Any other responsibilities assigned by the Management from time to time.
∎ Job Context:
∎ We are looking for an Accountant with excellent administrative and analytical capabilities of financial skills to join our Finance and Accounts team. Accountants are expected to examine and compile financial reports and be well acquainted with governmental regulations.
∎ Job Responsibilities
∎ Monitor and ensure day-to-day Accounts & Financial activities are appropriately recorded in Books of Accounts.
∎ Reconcile the transaction of Cash, Bank, Debtors creditors, etc.
∎ Costing analysis and interpretation of the process.
∎ Prepare a monthly performance report and submit it to the management.
∎ Sound knowledge in computerized accounting, financial planning, cost, banking, Tax & VAT, and other related activities.
∎ Update the record of all forms as necessary.
∎ Prepare, examine and analyze bills/invoices, vouchers, accounts receivables, accounts payable, accounting records, financial statements, and other financial reports to assess accuracy.
∎ Handling Company Tax and VAT-related papers.
∎ Perform all F&A activities of the Company assigned by the Management from time to time.
∎ To prepare 4.3 on time (input-output Co-efficient) and submitted to the VAT division office.
∎ To deduct VDS & TDS accurately & deposit to the government exchequer.
∎ To issue VDS Certificate 6.6 & TDS Certificate to the various suppliers/vendors.
∎ To maintain all kinds of VAT Registers & Mushak Patra.
∎ To maintain good Liaison with the government VAT office & resolve all VAT-related issues.
∎ To inform higher management regarding VAT planning, update rules of VAT & STD Act.
∎ Preparing & Calculating Withholding tax Return-75A
∎ Prepare Mushak 6.6 & Certificate of Deduction of Tax
∎ Statement regarding filing of return of employees 108-A
∎ Update Monthly Collection Monitoring System (CMS) Tax Deduction at source.
∎ Monthly TDS, VDS, Salary Tax preparation and submission.
∎ To maintain of petty cash, cash books/ledger etc.
∎ To make payments by verifying documents and compliance of policy.
∎ To prepare of various financial report and ensure timely reporting.
∎ To ensure cash disbursement & Bank correspondence.
∎ To prepare Bank reconciliation statement.
∎ Posting All Purchase, Sales & Expenses Through Accounting Software.
∎ Monitoring all payment Voucher Through Accounting Software.
∎ File supporting documents for every transaction, ensuring that they are complete and organized
∎ Maintain accurate and up-to-date records of all financial transactions
∎ Maintain all bank Accounts & Party Ledger through accounting software
∎ Ensure proper Bank reconciliation, Account payable, & Account Receivable Reconciliation.
∎ Preparing audit account supporting & cooperating auditor requirement.
∎ Generating reports and statements as required by management and regulatory bodies.
∎ Ensure that all financial records are maintained according to company requirements including bank receipts, disbursement, invoices, bank vouchers, bank statement, petty cash vouchers, and stock register.
∎ Ensure that ledgers and bank statements are Reconciled in regular basis.
∎ Preparing budget, keeping track of revenue generation fund and generate reports.
∎ Maintain Payable & Receivable with Partner, Client & Principals.
∎ Regular, Weekly & Monthly reports with periodical analytical reports to the management.
∎ Maintain Organizational accounts (Cash book/ Bank Book/ Ledger etc.)
∎ Identify variances in actual expenditure and the budget
∎ Communicate with the banks
∎ Coordinate with the internal & external auditors during audits and prepare financial audit
∎ Prepare financial report & budget variance report as per need
∎ Any other responsibilities assigned by the Management from time to time.

Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Excellent Working environment.
∎ Opportunity to excellent career path.
∎ Other benefits: As per company Policy.
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Excellent Working environment.
∎ Opportunity to excellent career path.
∎ Other benefits: As per company Policy.

Employment Status: Full Time

Job Location: Dhaka (Uttara)

Read Before Apply:

Send your CV to the given email: nazmul.sheikh@sadiatextile.com

Apply Procedure:

Email your CV:
∎ Send your CV to the given email [email protected] or Email your CV from My Bdjobs account

Company Information:
∎ Sadia Textile Mills
∎ House # 06, Road # 13, Sector-7, Uttara Model Town, Dhaka-1230, Bangladesh
∎ 100% Export Oriented Fabrics Manufacturer & Exporter.

Address::
∎ House # 06, Road # 13, Sector-7, Uttara Model Town, Dhaka-1230, Bangladesh
∎ 100% Export Oriented Fabrics Manufacturer & Exporter.

Application Deadline: 7 Sep 2024

Category: Accounting/Finance