Job Description
Title: Jr. Executive /Executive - Internal Audit
Company Name: AJ Fashions Ltd.
Vacancy: 01
Age: 25 to 35 years
Location: Dhaka
Salary: Tk. 20000 - 30000 (Monthly)
Experience:
∎ 2 to 5 years
∎ The applicants should have experience in the following business area(s):Garments, Group of Companies
Published: 6 May 2024
Education:
∎ Master of Commerce (MCom)
∎ Master of Business Administration (MBA)
Requirements:
Additional Requirements:
∎ Age 25 to 35 years
Responsibilities & Context:
∎ 1. Monitor all kinds of purchase bill, Sales bill, regular traveling & conveyance bill.
∎ 2. Monitoring bill of exchange through pro-forma invoice with actual bill-challan & requisition together with ledger book & verified with ERP.
∎ 3.To check and verify all financial transaction with reference to companies laid down policies, rules & delegation of power.
∎ 4. To check PI, Budget Sheet, L/C Requisition, Work Order / Purchase Order.
∎ 5. Collect WIP Report form Different Section & Report to Management.6. Monitor Tender, Wastage & Leftover Sales.
∎ 7. Physical verification and counting of petty cash and checked and confirmed with Petty Cash book.
∎ 8. To check party bills for ensuring authenticity along with the concerned supporting papers.
∎ 9. Daily bill voucher verification and confirmation with the ERP inputs.
∎ 10. Preparation of salary statement and distribution of salary.
∎ 11. Provide support to prevent and manage financial fraud and corruption.
∎ 12. Staff personal loan & Advance checking on monthly basis.
∎ 13. Conduct Physical Inventory Stock Report from all store departments (e.g. Yarn Store, Chemical Store, Fabric Store and Accessories Store) & report to Head of Department.
∎ 14. Audit of products in & out, return & wastage process.
∎ 15. Check the Yearly Increment sheets.
∎ 16. Maternity Benefit sheets.17. Earn Leave Benefit sheets.
∎ 18. Wages & Payment (Termination, Deduction and Service benefit etc).
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Festival Bonus: 2
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka
Company Information:
∎ AJ Fashions Ltd.
∎ 2,Monipuripara(1st and 2nd floor) Tejgaon,Dhaka-1215,Bangladesh
Address::
∎ 2,Monipuripara(1st and 2nd floor) Tejgaon,Dhaka-1215,Bangladesh
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 1 Jun 2024
Category: Accounting/Finance
