Manager/Sr. Manager-Accounts, Fresh Polymer & Paints Ltd.

Job Description

Title: Manager/Sr. Manager-Accounts, Fresh Polymer & Paints Ltd.

Company Name: Meghna Group of Industries.

Vacancy: --

Age: At least 28 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 6 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Manufacturing (Light Engineering and Heavy Industry), Group of Companies

• Master of Business Administration (MBA) in Accounting & Information System
• Master of Business Administration (MBA) in Finance & Banking

• At least 6 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Manufacturing (Light Engineering and Heavy Industry), Group of Companies

• Age At least 28 years

• Proficiency in Microsoft Excel and Integrated Accounting software package i.e. ERP.
• Practical knowledge in IAS(International Accounting System)/ IFRS (International Financial Reporting System), Company Act, Income Tax, VAT.
• Sound interpersonal and analytical ability is a must Financial report preparation skill

• 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

• 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.