Manager/AGM-Accounts

Job Description

Title: Manager/AGM-Accounts

Company Name: Meghna Group of Industries.

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience: --

Published: 2026-09-03

Application Deadline: 2026-09-10

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

• Ensure proper administration of company accounts, cash, and bank transactions, receipt and payment statements, cash and fund flow statements, stock records, trial balance, TAX and VAT management, etc.

• Prepare monthly, quarterly, and yearly financial statements and year end closing and different kinds of financial report.

• Monitor and analyze accounting data, trial balance, and oversee the daily operations of concern units.

• Ensure proper checking regarding the calculation of discounting and confirmation charges in case of deferred L/C to avoid any over payments

• Review general ledger, journal entries, bank transactions, receivables, payables, and other accounting records.

• Ensure proper reconciliation of bank accounts, intercompany balances, and other control accounts.

• Monitor monthly closing activities and support the preparation of management accounts and financial reports.

• Coordinate with subsidiary/unit finance teams to ensure consistency in accounting practices and reporting.

• Support management in evaluating and arranging financial requirements for new investment projects and

  business expansion initiatives.

• Check export and import-related L/C costing with management approval and report on collection in a timely manner.

• Ensure regularity in bank reconciliation to provide party payments on time.

• Monitor daily production, input output ratio, standard process loss versus actual process loss and report on variable manufacturing overheads.

• Ensure proper Checking of DO (Delivery order) rate, credit control with management approval and monitor SKU-wise product costing.

• Ensure adherence to company policies, standards, and compliance with all relevant local statutory requirements.

• Verify survey report of local procurement, PO (purchase order) release, W/O (Work Order) with main approval by management.