Job Description
Title: Manager (Finance & Accounts)
Company Name: BANDO ECO APPARELS LTD
Vacancy: --
Location: Dhaka
Minimum Salary: Negotiable
Experience:
∎ 5 to 7 years
Published: 13 Mar 2025
Education:
∎ Master of Business Administration (MBA) in Accounting
∎ Masters in Accounting/Finance/Management
∎ CA CC is mandatory for being an eligible candidate
Requirements:
Additional Requirements:
∎ At least 5-7 year(s)
∎ Must be experience in Export Oriented Garments Industry
∎ Ability to handle the department independently
∎ Must have vast knowledge in Accounting Software
∎ Must have knowledge on VAT and Tax
∎ All kind of Accounts related experience
∎ Experience Requirements
Responsibilities & Context:
∎ Proper monitor of data entry to Tally or Other ERP software and check General Ledger
∎ Check all bill-vouchers against purchases and other expenditures accordingly VAT and Tax Act and Rules
∎ Monitor Export & Import and record properly
∎ Verify and pay to Suppliers as per management decision
∎ Responsible for timely preparation of bank payment, cash payment, bank receipt, cash receipt and journal voucher & confirm the trial balance
∎ Prepare Monthly, Half Yearly and Yearly Financial Statements & ensure that books of accounts have been maintained as per accounting standard
∎ Prepare FDI Report and submit to bank on time
∎ Make provision for monthly expenditure and adjusted accordingly
∎ Maintain Bank Loan properly and confirm the recording process
∎ Responsible for proper maintain of accounting documents (Suppliers files, agreement with suppliers, monthly vouchers etc.)
∎ Responsible for submission of monthly VAT Return and preserve relevant documents such as Mushok 6.3, 6.4,6.6, 6.10, 9.1 etc.
∎ Responsible for submission of Withholding Tax Return, Annual Tax Return and preserve relevant documents
∎ Responsible for checking and disbursement of monthly salary through bank and cash and preserve relevant documents as per actual and compliance
∎ Closely monitoring the Master L/C and relevant BTB L/C
∎ Check PI, record BTB up to payment from bank
∎ Responsible for proper bookkeeping of export realization
∎ Responsible for proper bookkeeping of bank loans (ECC, PC, Term Loan, IBB Loan etc.) and prepare loan reconciliation statements accordingly
∎ Prepare MIS report about bank loans (payment and dues)
∎ Preparing all bank reconciliation statements
∎ Closely monitoring the legal issues such as RJSC, Tax, VAT and any other certification
∎ Maintain liaison with Banks for loans, salary disbursement, cash withdraw etc. and consultant for any accounting and legal issues
∎ Reconciliation of various ledgers if required
∎ Prepare Month closing reports on time
∎ Complete Legal work within time frame
∎ All other Accounting & Finance related work as when required.
∎ Any other work as assigned by the Management
∎ Proper monitor of data entry to Tally or Other ERP software and check General Ledger
∎ Check all bill-vouchers against purchases and other expenditures accordingly VAT and Tax Act and Rules
∎ Monitor Export & Import and record properly
∎ Verify and pay to Suppliers as per management decision
∎ Responsible for timely preparation of bank payment, cash payment, bank receipt, cash receipt and journal voucher & confirm the trial balance
∎ Prepare Monthly, Half Yearly and Yearly Financial Statements & ensure that books of accounts have been maintained as per accounting standard
∎ Prepare FDI Report and submit to bank on time
∎ Make provision for monthly expenditure and adjusted accordingly
∎ Maintain Bank Loan properly and confirm the recording process
∎ Responsible for proper maintain of accounting documents (Suppliers files, agreement with suppliers, monthly vouchers etc.)
∎ Responsible for submission of monthly VAT Return and preserve relevant documents such as Mushok 6.3, 6.4,6.6, 6.10, 9.1 etc.
∎ Responsible for submission of Withholding Tax Return, Annual Tax Return and preserve relevant documents
∎ Responsible for checking and disbursement of monthly salary through bank and cash and preserve relevant documents as per actual and compliance
∎ Closely monitoring the Master L/C and relevant BTB L/C
∎ Check PI, record BTB up to payment from bank
∎ Responsible for proper bookkeeping of export realization
∎ Responsible for proper bookkeeping of bank loans (ECC, PC, Term Loan, IBB Loan etc.) and prepare loan reconciliation statements accordingly
∎ Prepare MIS report about bank loans (payment and dues)
∎ Preparing all bank reconciliation statements
∎ Closely monitoring the legal issues such as RJSC, Tax, VAT and any other certification
∎ Maintain liaison with Banks for loans, salary disbursement, cash withdraw etc. and consultant for any accounting and legal issues
∎ Reconciliation of various ledgers if required
∎ Prepare Month closing reports on time
∎ Complete Legal work within time frame
∎ All other Accounting & Finance related work as when required.
∎ Any other work as assigned by the Management
Compensation & Other Benefits:
∎ As per company policy
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ BANDO ECO APPARELS LTD
∎ Uttor kaundia, Amin bazar, savar, Dhaka.
∎ 100% export oriented RMG Company
Address::
∎ Uttor kaundia, Amin bazar, savar, Dhaka.
∎ 100% export oriented RMG Company
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 12 Apr 2025
Category: Accounting/Finance
