Job Description
Title: Manager ( A & F)
Company Name: Danys Knitwear Limited
Vacancy: --
Location: Gazipur (Kashimpur)
Salary: Negotiable
Experience:
∎ 7 to 10 years
∎ The applicants should have experience in the following business area(s):College, Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies
Published: 25 Sep 2024
Requirements:
Additional Requirements:
∎ Master of Commerce (M. Com) in Accounting, Master of Business Administration (MBA) in Accounting
∎ Experience 7 to 10 years.
∎ The applicants should have experience in the following business area(s):Garments, Textile, Specially in Knit Composite Garments.
∎ Additional Requirements.
∎ The applicants must have experience in the following area(s): Accounting and Finance in a reputed and frontline Garments Manufacturing Company.
∎ Preferred Professional Certification: Candidates with CA CC with at least Professional Level (Knowledge Level) or ICMA at least Part 3 Completed will be given preference.
∎ Skills Required: Accounting Software – TALLY, ERP, Intermediate Level MS Word and MS Excel.
∎ Education
∎ Master of Commerce (M. Com) in Accounting, Master of Business Administration (MBA) in Accounting
∎ Experience 7 to 10 years.
∎ The applicants should have experience in the following business area(s):Garments, Textile, Specially in Knit Composite Garments.
∎ Additional Requirements.
∎ The applicants must have experience in the following area(s): Accounting and Finance in a reputed and frontline Garments Manufacturing Company.
∎ Preferred Professional Certification: Candidates with CA CC with at least Professional Level (Knowledge Level) or ICMA at least Part 3 Completed will be given preference.
∎ Skills Required: Accounting Software – TALLY, ERP, Intermediate Level MS Word and MS Excel.
Responsibilities & Context:
∎ Examine and analyze accounting records as well as Financial Statements in both TALLY and ERP software.
∎ Checking all kinds of vouchers like journal voucher, sales voucher, collection voucher, bank payment voucher, bank receipts voucher, establish/up-date financial policies, procedure/systems/control to implement the Management planning’s.
∎ Checking & verification of all Loan related voucher in GL software.
∎ Checking and verification of L/C charges and Bank interest, maintaining loan repayment schedules and updating loan liabilities accordingly.
∎ Sound & comprehensive knowledge on import L/C, export L/C, back-to-back L/C adjustment by following up Banking activities.
∎ Reconciliation of Bank A/c including CD, FC held, ERQ and all kind of short term and long-term Loan A/c.
∎ Follow up on time Submission & Preparation of withholding VAT/Tax Return.
∎ Follow up Inventory systems and monthly valuation of all kinds Raw materials, WIP, Finished Goods.
∎ Preparing Monthly and yearend Financial Report for Management as well as Tax purpose.
∎ Face year end external audits for financial statements.
∎ Any other Assignment by Higher Authority.
∎ Should have sound knowledge on LC costing for both import and export.
∎ Should have sound knowledge on export commercial activity and monitoring of invoice wise proceed retaliation as per maturity.
∎ Should have sound knowledge on labor law and legal compliance on service benefits and others.
∎ Should have sound knowledge on various license related compliance issued related with factory.
∎ Examine and analyze accounting records as well as Financial Statements in both TALLY and ERP software.
∎ Checking all kinds of vouchers like journal voucher, sales voucher, collection voucher, bank payment voucher, bank receipts voucher, establish/up-date financial policies, procedure/systems/control to implement the Management planning’s.
∎ Checking & verification of all Loan related voucher in GL software.
∎ Checking and verification of L/C charges and Bank interest, maintaining loan repayment schedules and updating loan liabilities accordingly.
∎ Sound & comprehensive knowledge on import L/C, export L/C, back-to-back L/C adjustment by following up Banking activities.
∎ Reconciliation of Bank A/c including CD, FC held, ERQ and all kind of short term and long-term Loan A/c.
∎ Follow up on time Submission & Preparation of withholding VAT/Tax Return.
∎ Follow up Inventory systems and monthly valuation of all kinds Raw materials, WIP, Finished Goods.
∎ Preparing Monthly and yearend Financial Report for Management as well as Tax purpose.
∎ Face year end external audits for financial statements.
∎ Any other Assignment by Higher Authority.
∎ Should have sound knowledge on LC costing for both import and export.
∎ Should have sound knowledge on export commercial activity and monitoring of invoice wise proceed retaliation as per maturity.
∎ Should have sound knowledge on labor law and legal compliance on service benefits and others.
∎ Should have sound knowledge on various license related compliance issued related with factory.
Compensation & Other Benefits:
∎ As per Company Policy.
∎ As per Company Policy.
Employment Status: Full Time
Job Location: Gazipur (Kashimpur)
Company Information:
∎ Danys Knitwear Limited
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 25 Oct 2024
Category: Accounting/Finance
