Manager- Accounts & Finance
Job Description
Title: Manager- Accounts & Finance
Company Name: Moon Ready Wears Ltd
Vacancy: 1
Age: 30 to 45 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 8 to 12 years
∎ The applicants should have experience in the following business area(s):Garments, Group of Companies
Published: 1 Jun 2024
Education:
∎ Master of Business Administration (MBA)
∎ Master of Business Administration (MBA) in Finance & Banking·
∎ ACCA / CA / ICMAB fully or partly qualified is preferred and the Course completed can also apply
∎ Master of Business Administration (MBA) in Finance & Banking·
∎ ACCA / CA / ICMAB fully or partly qualified is preferred and the Course completed can also apply
Requirements:
Additional Requirements:
∎ Age 30 to 45 years
∎ Age at least 30 years·
∎ The applicants should have experience in the following business area(s):
∎ A large group of Companies, Multinational Companies.·
∎ Excellent communication skills – Fluency in English (Speaking & writing) is essential.·
∎ Strong knowledge in taxation (i.e. ITO 2023, The Value Added Tax and Supplementary Duty Act, 2012 etc.)·
∎ Self-motivated and able to work under pressure in a fast-paced working environment.·
∎ In-depth knowledge of the industry and its current issues.·
∎ Competency on ERP/Tally S/W will be an added advantage.·
∎ Should be honest and dedicated towards work.
∎ Age at least 30 years·
∎ The applicants should have experience in the following business area(s):
∎ A large group of Companies, Multinational Companies.·
∎ Excellent communication skills – Fluency in English (Speaking & writing) is essential.·
∎ Strong knowledge in taxation (i.e. ITO 2023, The Value Added Tax and Supplementary Duty Act, 2012 etc.)·
∎ Self-motivated and able to work under pressure in a fast-paced working environment.·
∎ In-depth knowledge of the industry and its current issues.·
∎ Competency on ERP/Tally S/W will be an added advantage.·
∎ Should be honest and dedicated towards work.
Responsibilities & Context:
∎ Recording, maintaining, and managing day-to-day financial transactions including accounts payable & receivable of the company.·
∎ To ensure financial transactions in ERP Software and maintain accurate records.·
∎ Coordinating, preparing, and maintaining invoices, Receivables and payment to identify if there is any discrepancy.·
∎ Preparing financial statements and balance sheets, closing monthly Financial reports, conducting reconciliation of Banks, and Closing Customer & Vendor Accounts Monthly within the Stipulated Time.·
∎ Follow up on Internal and External Audit observations take mitigation plans and ensure liaison with the Auditors.·
∎ Have adequate knowledge of TAX and VAT·
∎ Managing financial control procedures to ensure that all funds are properly spent and accounted for, and all income is properly recorded.·
∎ Ensure the bills and vouchers submitted and accepted by the management are authentic and properly justified.·
∎ Able to lead the financial modelling of CAPEX projects and evaluate various options using Payback, IRR and other methods.·
∎ Handle local bank transactions.·
∎ Cost-related process review and control, monthly cost settlement and related report preparation and gross profit analysis.·
∎ Assist in improving various operating procedures and planning.·
∎ Assist in the preparation of various monthly management reports.·
∎ Annual budget preparation and cost control for BD factory.·
∎ Responsible for Physical inventory and fixed assets.· Special assignment as per management requirement.
∎ Recording, maintaining, and managing day-to-day financial transactions including accounts payable & receivable of the company.·
∎ To ensure financial transactions in ERP Software and maintain accurate records.·
∎ Coordinating, preparing, and maintaining invoices, Receivables and payment to identify if there is any discrepancy.·
∎ Preparing financial statements and balance sheets, closing monthly Financial reports, conducting reconciliation of Banks, and Closing Customer & Vendor Accounts Monthly within the Stipulated Time.·
∎ Follow up on Internal and External Audit observations take mitigation plans and ensure liaison with the Auditors.·
∎ Have adequate knowledge of TAX and VAT·
∎ Managing financial control procedures to ensure that all funds are properly spent and accounted for, and all income is properly recorded.·
∎ Ensure the bills and vouchers submitted and accepted by the management are authentic and properly justified.·
∎ Able to lead the financial modelling of CAPEX projects and evaluate various options using Payback, IRR and other methods.·
∎ Handle local bank transactions.·
∎ Cost-related process review and control, monthly cost settlement and related report preparation and gross profit analysis.·
∎ Assist in improving various operating procedures and planning.·
∎ Assist in the preparation of various monthly management reports.·
∎ Annual budget preparation and cost control for BD factory.·
∎ Responsible for Physical inventory and fixed assets.· Special assignment as per management requirement.
Skills & Expertise:
Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka
Company Information:
∎ Moon Ready Wears Ltd
∎ S. K. VALLEY, 390/B, KHILGAON, 13-14TH FLOOR, DHAKA-1219, Telephone :7788367
∎ SETERA GROUP, comprising of eight 100% export Oriented garment manufacturing industries, is Specialized in manufacturing all type of woven & knit garments wears reputed brands for the international market.
The Group`s first manufacturing unit was established in 1985 and over the last twenty-two years, seven more units have been established.
Address::
∎ S. K. VALLEY, 390/B, KHILGAON, 13-14TH FLOOR, DHAKA-1219, Telephone :7788367
∎ SETERA GROUP, comprising of eight 100% export Oriented garment manufacturing industries, is Specialized in manufacturing all type of woven & knit garments wears reputed brands for the international market.The Group`s first manufacturing unit was established in 1985 and over the last twenty-two years, seven more units have been established.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 25 Jun 2024
Category: Accounting/Finance
Deadline Expired on 25th Jun 2024
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