Job Description
Title: Manager – Finance & Accounts
Company Name: Chaity Group
Vacancy: 01
Age: 35 to 40 years
Location: Dhaka (Uttara Model Town)
Salary: Negotiable
Experience:
∎ At least 8 years
∎ The applicants should have experience in the following business area(s):Garments, Garments Accessories
Published: 18 Sep 2024
Education:
∎ Master of Commerce (M Com) in Accounting, Master of Business Administration (MBA) in Accounting.
∎ ICMAB or ICAB will be preferred.
∎ Master of Commerce (M Com) in Accounting, Master of Business Administration (MBA) in Accounting.
∎ ICMAB or ICAB will be preferred.
Requirements:
Additional Requirements:
∎ Age 35 to 40 years
∎ Proficient in MS Excel and good working knowledge of computer applications.
∎ Sound understanding of internal control systems and audit requirements.
∎ Sound understanding of VAT and AIT.
∎ Knowledge of accounting software.
∎ Accuracy and attention to detail.
∎ Proficient in MS Excel and good working knowledge of computer applications.
∎ Sound understanding of internal control systems and audit requirements.
∎ Sound understanding of VAT and AIT.
∎ Knowledge of accounting software.
∎ Accuracy and attention to detail.
Responsibilities & Context:
∎ Prepare Local, IAS (International Accounting System)/ IFRS (International Financial Reporting System) based financial statements, special analyses, and information reports.
∎ Fund inflow and outflow monitoring & forecasting according to the Chart of Accounts and maintain the receivable and payable through the ERP System.
∎ Designing and implementing cost accounting systems and prepare the Budgeting, Product Pricing, Costing, and entire MIS of the business.
∎ Monitor cost control system to keep the company’s costs within the budget and according to the forecast.
∎ Coordinate with various Govt. Authorities, also monitor the company's Financial issues and interact with the Internal & External auditors.
∎ Oversee the approval and processing of revenue, expenditure, and control documents, department budgets, mass financial decisions, ledger and account maintenance, and data entry.
∎ Participate in the implementation of strategic business and/ or operational plans, campaigns, programs, and systems.
∎ Monitor the entire credit management system and ensure that the collection amount is deposited properly to the account of the company.
∎ Manage overall Tax & VAT matters of the company which includes but is not limited to payment, processing, and submission of Tax & VAT returns/ reports on time, handling external audits/ disputes/ appeals, and maintaining good relations with relevant authorities.
∎ Overseeing annual physical inventory and supervising the Inventory Management Team members to calculate monthly/ quarterly/ yearly warehouses, wastage, stock-related costing & COGS and update inventory reports.
∎ Ensure the Fixed Asset Management and update monthly/ quarterly/ yearly fixed asset register.
∎ Develop, implement, and establish the Policies & Procedures for accounting, internal control, financial planning, MIS, and reporting systems.
∎ Prepare and present sales, collection, and outstanding reports in the fortnightly meeting.
∎ Coordinate changes and improvements in automated Financial and MIS for the company.
∎ Prepare Local, IAS (International Accounting System)/ IFRS (International Financial Reporting System) based financial statements, special analyses, and information reports.
∎ Fund inflow and outflow monitoring & forecasting according to the Chart of Accounts and maintain the receivable and payable through the ERP System.
∎ Designing and implementing cost accounting systems and prepare the Budgeting, Product Pricing, Costing, and entire MIS of the business.
∎ Monitor cost control system to keep the company’s costs within the budget and according to the forecast.
∎ Coordinate with various Govt. Authorities, also monitor the company's Financial issues and interact with the Internal & External auditors.
∎ Oversee the approval and processing of revenue, expenditure, and control documents, department budgets, mass financial decisions, ledger and account maintenance, and data entry.
∎ Participate in the implementation of strategic business and/ or operational plans, campaigns, programs, and systems.
∎ Monitor the entire credit management system and ensure that the collection amount is deposited properly to the account of the company.
∎ Manage overall Tax & VAT matters of the company which includes but is not limited to payment, processing, and submission of Tax & VAT returns/ reports on time, handling external audits/ disputes/ appeals, and maintaining good relations with relevant authorities.
∎ Overseeing annual physical inventory and supervising the Inventory Management Team members to calculate monthly/ quarterly/ yearly warehouses, wastage, stock-related costing & COGS and update inventory reports.
∎ Ensure the Fixed Asset Management and update monthly/ quarterly/ yearly fixed asset register.
∎ Develop, implement, and establish the Policies & Procedures for accounting, internal control, financial planning, MIS, and reporting systems.
∎ Prepare and present sales, collection, and outstanding reports in the fortnightly meeting.
∎ Coordinate changes and improvements in automated Financial and MIS for the company.
Skills & Expertise:
Compensation & Other Benefits:
∎ As per company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Uttara Model Town)
Company Information:
∎ Chaity Group
∎ Plot # 14, Lake Drive Road, Sector # 07, Uttara, Dhaka-1230.
∎ 100% Export oriented Ready made Garments manufacturing company.
Address::
∎ Plot # 14, Lake Drive Road, Sector # 07, Uttara, Dhaka-1230.
∎ 100% Export oriented Ready made Garments manufacturing company.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 5 Oct 2024
Category: Accounting/Finance
