Job Description
Title: Manager Accounts
Company Name: Rider Group
Vacancy: 02
Location: Brahmanbaria (Ashuganj)
Salary: Negotiable
Experience:
∎ 5 to 8 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Garments, Textile, Garments Accessories
Published: 11 Mar 2025
Education:
∎ Masters
Requirements:
Responsibilities & Context:
∎ Supervising and controlling all related works of Accounts and Finance Department.
∎ Preparation of monthly and quarterly and yearly Profit & loss statements, financial statements, Cash flow Statements.
∎ Financial planning and budgeting of all units of the factory division.
∎ Bank reconciliation of all bank accounts and cash book on a daily, weekly, and monthly basis and Bank loan accounts maintain.
∎ Knowledge of LC related work (LC open, Documents maintained, posting entry in ERP) for export goods must.
∎ Working knowledge on Tally/ERP software. Receivables and payables report preparation (monthly).
∎ Prepare reports and preserve documentation pertaining to audits for internal records.
∎ Responsible for daily operative goals & background activities within the Internal audit department.
∎ Cooperation in external audit requirements. Collaborating with managers to develop a budget.
∎ Examine data to help with reducing costs in all operations.
∎ Work with the management team to confirm monthly and yearly exports sales targets according to the maximum capacity of the business segment.
∎ Inventory report preparation daily, weekly, and monthly.
∎ Responsible for projection of raw material purchase daily.
∎ Responsible for all tax obligations, tax payments and timely submission of tax returns and related reports.
∎ Any other assignment as entrusted from time to time by the Management.
∎ Supervising and controlling all related works of Accounts and Finance Department.
∎ Preparation of monthly and quarterly and yearly Profit & loss statements, financial statements, Cash flow Statements.
∎ Financial planning and budgeting of all units of the factory division.
∎ Bank reconciliation of all bank accounts and cash book on a daily, weekly, and monthly basis and Bank loan accounts maintain.
∎ Knowledge of LC related work (LC open, Documents maintained, posting entry in ERP) for export goods must.
∎ Working knowledge on Tally/ERP software. Receivables and payables report preparation (monthly).
∎ Prepare reports and preserve documentation pertaining to audits for internal records.
∎ Responsible for daily operative goals & background activities within the Internal audit department.
∎ Cooperation in external audit requirements. Collaborating with managers to develop a budget.
∎ Examine data to help with reducing costs in all operations.
∎ Work with the management team to confirm monthly and yearly exports sales targets according to the maximum capacity of the business segment.
∎ Inventory report preparation daily, weekly, and monthly.
∎ Responsible for projection of raw material purchase daily.
∎ Responsible for all tax obligations, tax payments and timely submission of tax returns and related reports.
∎ Any other assignment as entrusted from time to time by the Management.
Employment Status: Full Time
Job Location: Brahmanbaria (Ashuganj)
Company Information:
∎ Rider Group
∎ Flat # 1/C, House # 07, Road # 14/C, Sector # 04, Uttara, Dhaka-1230.
Address::
∎ Flat # 1/C, House # 07, Road # 14/C, Sector # 04, Uttara, Dhaka-1230.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 Mar 2025
Category: Accounting/Finance
