🐟 রেডি টু কুক

পাঁচমিশালি ছোট মাছ (১ কেজি বক্স)

নদী-হাওড়-বিল-পুকুরের বিভিন্ন ছোট মাছ—পরিষ্কার ও কাটিং করা, রান্নার জন্য রেডি।

Ready to cook fish box
✅ কাটিং করার পর ১ কেজির বক্স করা থাকে

কী কী মাছ থাকে?

রেডি টু কুক পাঁচমিশালি তে নদী-হাওড়- বিল ও পুকুরের বিভিন্ন ছোট মাছ থাকে। চিংড়ি, পাবদা, কই, শিং, টেংরা ইত্যাদি ধরনের ছোট মাছ থাকে।

চিংড়ি পাবদা কই শিং টেংরা
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ডেলিভারি সময়: আজকে অর্ডার দিলে ১/২ দিন পর জেলে থেকে মাছ সংগ্রহ করা সাপেক্ষে ডেলিভারি দেওয়া হবে।
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ঢাকা সিটির ভেতরে: ক্যাশ অন ডেলিভারি (COD)
🚚
ডেলিভারি চার্জ: ৮০ টাকা — যেদিন অর্ডার করবেন তার পরদিন প্রডাক্ট পাবেন (এভেইলেবেলিটির উপর ভিত্তি করে)
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নন-ফ্রোজেন: তাজা প্রডাক্ট (Non-frozen)
রিসিভ করার নিয়ম: ডেলিভারি ম্যানের উপস্থিতিতে চেক করে প্রডাক্ট রিসিভ করবেন।

Manager - Finance & Accounts (Head Office)

Job Description

Title: Manager - Finance & Accounts (Head Office)

Company Name: Sameer Group

Vacancy: 1

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ MBA/ M.com (Accounting) from any reputed university with CA-CC.
∎ Preferred Professional Certification: ICMA, ACCA, CA (CC), Certificate level passed is mandatory.

Experience Requirements:
∎ 7 to 10 year(s)

Job Context:
∎ Functional Area: Finance & Accounts
∎ Role Category: Manager - Accounts, Financial Planning, Budgeting, VAT & Taxation.
∎ Field of Experience Area: Shipping/Logistics (Sea), Group of Company.

Job Responsibilities:
∎ Prepare Financial Statements as per BFRS/IFRS at the end of the Calendar year/Financial year.
∎ Co-ordinate with internal and external auditors to complete their audit works;
∎ Review all financial records, systems and control process of the company as per accounting standards.
∎ Prepare weekly and monthly forecast report;
∎ Review/post audit of all suppliers' bill/vouchers before placing for signature;
∎ Update and renew all licences and agreements within time;
∎ Review all revenue related documents daily after the income audit and Reconciliation;
∎ Prepare Bank reconciliations for the specific bank account;
∎ Prepare VAT Return(Mushak-9.1) every month and submit to online and concerned circle after compiling all supporting documents;
∎ Perform jobs related to VAT, Supplementary Duty & Tax required by the LTU-VAT, Audit Intelligence-VAT & Revenue audit;
∎ Assist to FC/CA to prepare and analyze weekly/monthly expense forecasting;
∎ Ensuring Issuance of Tax Invoice (Mushak-6.3) at every sales point
∎ Establish internal control systems as and where required necessary.
∎ Provide timely and accurate analysis of Budgets and Financial Reports
∎ Monitor the monthly and actual expenses to expenditure, projection of fund disbursement plan.
∎ Oversee the accounting function including maintenance of the general ledger, accounts payable, accounts receivable and payroll
∎ Preparation of monthly, quarterly, half-yearly & statutory accounts.
∎ Develop and maintain financial accounting systems for cash management,
∎ Track and ensure recovery all accounts receivable within and outside the organization.
∎ Provide accurate and timely financial reporting on the financial activity of individual projects
∎ Ensure fund management.
∎ Advise the top management about overall financial position of all concerns of the Group
∎ To perform any other task as assigned by the management or superior.

Additional Requirements:
∎ Age 35 to 45 years
∎ Only males are allowed to apply
∎ The applicants should have experience in the following area(s): Accounting, Accounts and Audit, Accounts and Finance, Tally Prime/ERP 9, Advance Excel
∎ The applicants should have 7-10 years working Logistics (Sea), Service, experience in Accounts and Finance Department.
∎ The applicants should have the experience(s) in the following business area(s): Shipping-Logistics, Carrying Service and listed Company only, other than this please do not apply.
∎ The applicants should have experience in the following area(s): Accounts, Tax (VAT/ Customs Duty/ Income Tax)
∎ Must have sound knowledge of IFRS (International Financial Reporting Standard).
∎ Ability to work under account software environment and pressure.
∎ Ability to analyze data & organize documents/records;
∎ Must be knowledge Tally Prime/ERP -9 software.
∎ Excellent in Microsoft Excel, Word and Power Point;
∎ Self-motivated, pro-active and guest focused team player;
∎ Pleasant personality with strong communication skills;
∎ Excellent service mind and well team worker;
∎ Fluent in written and spoken English;
∎ Ability to adapt, grow and learn in a changing and progressive environment;

Salary: Negotiable

Application Deadline: 30 Jan 2021

Company Information:
∎ 12 Jan 2021
∎ Sameer Group
∎ Address : 100 HR Complex ( 7th Floor) Mohakhali C/A Dhaka

Category: Accounting/Finance

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