Manager/Deputy Manager

Job Description

Title: Manager/Deputy Manager

Company Name: A Renowned Group of Industries

Vacancy: 1

Age: 32 to 42 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 8 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies

• Bachelor of Business Administration (BBA) in Accounting & Information System
• Master of Business Administration (MBA) in Accounting & Information System

• Graduation in Accounting with CA-CC/CA Part Qualification.

• At least 8 years
• The applicants should have experience in the following business area(s): Garments, Textile, Group of Companies

• Age 32 to 42 years
• Only Male

• Strong knowledge of accounting principles, SAP, TAX, VAT, and MS Office (Excel).

• Excellent analytical, organizational, and time-management skills.

• High level of integrity, professionalism, and ability to manage cross-functional teams.

• Manage and oversee daily operations of the accounts department.

• Prepare and present accurate financial statements and reports.

• Monitor and analyze accounting data to produce financial forecasts.

• Ensure compliance with financial regulations & standards and enforce financial controls.

• Manage budgeting and forecasting processes.

• Provide strategic financial advice and insights to senior management by ensuring the monthly Accounts MIS report.

• Oversee accounts payable and receivable processes.

• Conduct pre-costing checks, CM calculations, and prepare section-wise CM & BEP reports.

• On time asset recognition/landing cost/disposal and charged depreciation of Fixed Asset.

• Reconciliation of all related party balances. Party balances are shown up to date and Overhead/Expense Management so that management can take instant decision.

• Responsible for on time liability recognition.

• Responsible for all kind of accounting reports, such as: Customer Profitability Analysis, Receivable & Payable Ageing.

• Responsible for the monthly salary & wages, Utility, Financial Expense, Inventory Valuation and Consumption Report, intercompany-related works to be accuracy.

• Responsible for Loan Reconciliation with liability position.

• Manage supplier payments, LTR, LC, intercompany reconciliation, and related financial settlements.

• Prepare landed costing, process-wise raw material calculations, and monitor production costing.

• Coordinate purchase order (PO) closing reports and monitor production costing.

• Prepare and review internal & external financial statements and update SAP accounting records.

• Handle Tax, VAT, and statutory compliance in coordination with relevant personnel.

• Develop feasibility reports, project profiles, and coordinate yearly budgets.

• Physically fixed asset and inventory verification and report the findings to Management.

• Any other task assigned by Management.

• T/A,Mobile bill,Insurance
• Salary Review: Yearly
• Festival Bonus: 2

• Excellent working environment

• Medical discount in designated hospital