Manager/Senior Manager (Accounts) | Dhaka

Job Description

Title: Manager/Senior Manager (Accounts) | Dhaka

Company Name: A Reputed Manufacturing Company

Vacancy: 00

Age: At least 35 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 7 to 11 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Garments, Cement Industry, Tiles/Ceramic, Brick, Paint, Steel, Electric Wire/Cable

• MBA/MBS/M. Com (Accounting/Finance) from any (UGC approved) public or reputed private university. CA/CMA qualified.

• Minimum 10 years of experience and at least 05 years in Managerial position.

• 7 to 11 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Garments, Cement Industry, Tiles/Ceramic, Brick, Paint, Steel, Electric Wire/Cable

• Age At least 35 years

• Will carry out the responsibility of a Manager/Senior Manager (Accounts & Finance) of the Organization.

• Will be responsible to lead and manage your team to organize and coordinate the activities of the department.

• Will be responsible for preparation of accounts (yearly/quarterly), financial management, cash flow statement, check & balance and submit report to the management.

• Will be accountable for the financial transactions with the banks, custodian of all the cheque books and accountable to submit reconciliation reports highlighting on any anomalies by the middle of each month. Preparation of audited accounts and the trial balance sheet by the 15th October of every year.

• Will prepare the annual budget for the company and submit the same to the management by May 30th of every year.

• Will be responsible to manage all kind of income TAX & VAT related matters. Attend court cases related to TAX & VAT matters and update the management on the 3rd day of every month in a separate sheet.

• To maintain liaison with Company’s banks and the management of the banks by making frequent visits & entertaining them in consultation with the management and make a report of our company’s relationship and position with the banks by the 1st day of every month.

• Will be responsible to submit a report on all pending L/C’s that are required to be retired and its disbursement and the position of all bank guarantees to the management by the 15th of every month. Get the L/C details every two weeks from the Commercial Department or else you will inform the management in the weekly report.

• To ensure accurate and timely monthly, quarterly and year-end closing and report to the management. 

• Any other job as and when assigned by the management.

• Mobile bill,Profit share,Provident fund,Insurance,Gratuity
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

• Pick & drop facility.

• As per company policy