Title: Jr Executive / Executive - Accounts & Finance
Company Name: Chhuya Agro Products Ltd.
Vacancy: --
Age: Na
Job Location: Dhaka, Gazipur
Salary: Negotiable
Experience:
Published: 2024-11-19
Application Deadline: 2024-12-19
Education:
Honors/Master in Accounts/Finance from any reputed University. Having additional degrees in related field will be an added advantage.
CA Course Completed will be highly preferred
Fresher’s are encouraged to apply. Experienced candidates will be given preference.
Preferred experience in the following business area(s):
Agro products manufacturing companies (Feed Mills), Group of companies.
Sound knowledge in computer operations.
Ability to work under pressure.
Ability to maintain good interpersonal skill and teamwork.
Positive work ethics and result oriented for assigned responsibilities.
Skills & Expertise Accounting and Finance
Job Context
Chhuya Group is a renowned agro feed manufacturing organization in Bangladesh. ‘Ruposhi Bangla Feed’ is the flagship brand of Chhuya Agro Products Ltd. Chhuya Group is the gold medal winner from Ministry of Fisheries and Livestock for outstanding contribution in Fisheries & Hatchery sector. Chhuya Group also expanding to diverse business conglomerates with quality services and customer satisfaction as well as facilitating employees, learning and development environment for aspiring career growth. We are looking for a young, energetic, dynamic, self-motivated and proactive person to perform the role of a Jr. Executive/Executive under Accounts & Finance Department.
Responsibilities
Checking all kinds of transaction in Accounting Software and e-bill system.
Checking all kinds of e-mail correspondence and write up various letter.
Checking all kinds of activities related with payroll, provident fund and bank loan.
Checking all kind of reconciliation, like; Bank, Cash, Inter-company transaction and Suppliers’ ledger. Ensuring all transaction recording in accounting software before preparing monthly, quarterly and yearly management accounts.
Preparing various document to maintain proper compliance with Tax & VAT authorities.
Co-operating internal and external auditors for completion of all kinds of audit procedure.
Ensuring deduction of VAT & Tax from vendor’s /supplier’s bill and deposit it to bank as per Govt. rules.
Ensuring all kinds of payments after verification of accuracy, validity and legitimacy of all documents.
Preparing bank reconciliation statement.
Preparing cash flow statements.
Monitoring and recording all bank transactions to maintain accurate financial records.
Making store consumption report for a month and update it in the software.
Assisting in preparing monthly and annual financial statements.
Updating financial data into accounting software accurately.
Supporting in preparation and processing of bills, vouchers, and cheques for payment.
Preparing monthly, quarterly and yearly management account and other reports
Festival bonus: 2
Mobile allowance
Provident fund
Earn leave encashment
Profit share
Other admissible benefits as per company policy.