Job Description
Title: Manager(Finance, Accounts & Taxation)
Company Name: ALLTEX INDUSTRIES LIMITED
Vacancy: 01
Age: at least 30 years
Location: Narayanganj
Salary: Tk. 30000 - 40000 (Monthly)
Experience:
∎ 2 to 5 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Tannery/Footwear
Published: 8 Apr 2025
Education:
∎ Master of Commerce (MCom) in Accounting
∎ Commerce graduate/CA(CC)/Preferably ITP
∎
Requirements:
Additional Requirements:
∎ Age at least 30 years
Responsibilities & Context:
∎ To prepare,collect and organize all supporting documents for Bank Receipt,Bank Payment and Journal Vouchers.
∎ To prepare ,collect and organize all supporting documents for Sales & Purchase Vouchers.
∎ Posting of sales & purchase vouchers,bank receipt, bank payment and journal vouchers in Accounting Software Tally ERP 9. Posting of necessary journal enties in Tally at the end of the month for making provision for expenses.
∎ Making adjustments of Advances, Deposits & Prepayments as well as posting of adjustments & corrections entries in Accounting Software Tally ERP 9.
∎ To get approved all the accounting vouchers (sales,purchase, bank receipt, bank payment, & Journal) from approval authorities.
∎ Calculation of TDS & VDS from bills.
∎ Maintaining liasion with banks for transaction vouchers collection ,bank statements collection etc on a regular basis.
∎ To prepaire Bank Books and checking thereof.
∎ To prepare Bank Reconciliation Statements at the end of the month and get it approved by higher authority.
∎ To maintain party ledgers files (customers & Suppliers) and reporting to higher authority about receivable & payable position at the end of every month and also as and when required.
∎ To assist in preparetion of monthly budget.
∎ To assist in preparetion of audit documents.
∎ Preparation & presentation of Tally generated monthly Balance sheet and profit & Loss Account within 7 days of the following month.
∎ To assist in preparetion of salary sheet & salary transfer bank advice as per information provided by HR & Admin Department.
∎ Sending requist to CDBL for month end RT14 report through SATCOM software and reporting to Company Secretary. Posting entries in SATCOM sotware for dematerialization of shares etc.
∎ To maintain liaision with tax lawyer of the company in tax matters of companies and directors.
∎ To prepare and submit monthly withholding tax return of companies.
∎ To prepare and provide documents as required by tax lawyer of the company in connection with income tax cases of the companies and directors.
∎ Any other works required by the managment of the company.
∎ To prepare,collect and organize all supporting documents for Bank Receipt,Bank Payment and Journal Vouchers.
∎ To prepare ,collect and organize all supporting documents for Sales & Purchase Vouchers.
∎ Posting of sales & purchase vouchers,bank receipt, bank payment and journal vouchers in Accounting Software Tally ERP 9. Posting of necessary journal enties in Tally at the end of the month for making provision for expenses.
∎ Making adjustments of Advances, Deposits & Prepayments as well as posting of adjustments & corrections entries in Accounting Software Tally ERP 9.
∎ To get approved all the accounting vouchers (sales,purchase, bank receipt, bank payment, & Journal) from approval authorities.
∎ Calculation of TDS & VDS from bills.
∎ Maintaining liasion with banks for transaction vouchers collection ,bank statements collection etc on a regular basis.
∎ To prepaire Bank Books and checking thereof.
∎ To prepare Bank Reconciliation Statements at the end of the month and get it approved by higher authority.
∎ To maintain party ledgers files (customers & Suppliers) and reporting to higher authority about receivable & payable position at the end of every month and also as and when required.
∎ To assist in preparetion of monthly budget.
∎ To assist in preparetion of audit documents.
∎ Preparation & presentation of Tally generated monthly Balance sheet and profit & Loss Account within 7 days of the following month.
∎ To assist in preparetion of salary sheet & salary transfer bank advice as per information provided by HR & Admin Department.
∎ Sending requist to CDBL for month end RT14 report through SATCOM software and reporting to Company Secretary. Posting entries in SATCOM sotware for dematerialization of shares etc.
∎ To maintain liaision with tax lawyer of the company in tax matters of companies and directors.
∎ To prepare and submit monthly withholding tax return of companies.
∎ To prepare and provide documents as required by tax lawyer of the company in connection with income tax cases of the companies and directors.
∎ Any other works required by the managment of the company.
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill, Gratuity
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
∎ Free Accomodation in officers quarter in the factory (Not for family)
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Narayanganj
Company Information:
∎ ALLTEX INDUSTRIES LIMITED
∎ Ariabo, Rupgonj, Narayanganj, Bangladesh
∎ Textile and footwear
Address::
∎ Ariabo, Rupgonj, Narayanganj, Bangladesh
∎ Textile and footwear
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 24 Apr 2025
Category: Accounting/Finance
