Manager/Sr. Manager/AGM-Accounts & Finance
Job Description
Title: Manager/Sr. Manager/AGM-Accounts & Finance
Company Name: Anwar Group of Industries.
Vacancy: --
Age: at most 40 years
Location: Dhaka (Motijheel)
Salary: Negotiable
Experience:
∎ At least 3 years
∎ The applicants should have experience in the following business area(s):Manufacturing (Light Engineering and Heavy Industry), Group of Companies, Plastic/ Polymer Industry, Cement Industry, Steel
Published: 11 Dec 2024
Education:
∎ Bachelor of Business Administration (BBA) in Accounting & Information System, Master of Business Administration (MBA) in Accounting & Information System
∎ CA Partly Qualified/FCA
Requirements:
Additional Requirements:
∎ Age at most 40 years
∎ Candidates must have experience in Accounts & Finance.
∎ Experience using Accounting Software and Databases.
∎ Knowledge and competency in accounting principles.
∎ Proficiency in management systems and reporting.
∎ Strong analytical and problem-solving skills.
∎ Sound interpersonal skills.
∎ Candidates must have experience in Accounts & Finance.
∎ Experience using Accounting Software and Databases.
∎ Knowledge and competency in accounting principles.
∎ Proficiency in management systems and reporting.
∎ Strong analytical and problem-solving skills.
∎ Sound interpersonal skills.
Responsibilities & Context:
∎ Preparation of financial statements on monthly, quarterly and annually for internal and external stakeholders in accordance with IFRS and other applicable laws and regulations.
∎ Preparation of yearly master budget, monthly variance analysis and provide insights to the management after General Ledger (GL) reconciliation and analysis of elements of financial statements.
∎ Preparing & updating project feasibility report and presentations for relevant stakeholders.
∎ Product wise profitability (Historical and Forecasted both) for existing & new products and Return on Investment (ROI) calculation with current and forecasted market price.
∎ Review of overall treasury and working Capital Management (Daily, weekly, monthly and yearly cash management, bank reconciliation, bank liability position), accounts payable functions (weekly monitoring and analyzing of vendor) and Accounts receivable functions (Customer wise aging and credit management as per approved policy).
∎ Implement and monitor financial control in respect of plant and head office expenses and ensure different report related to plant which cover section wise wastage and capacity, production and delivery planning, factory overhead allocation, inventory and fixed assets management, material variance, utility consumption, manpower, department wise overtime and others.
∎ Ensure that the transactions are processed with all necessary supporting documents in compliance with Income Tax Act 2023 and VAT and Supplementary Duty Act 2012.
∎ Supervise & reconciliation of monthly sales, purchase, production, raw materials consumption and inventory with Ledger records and review of monthly VAT return- Mushak- 9.1 and Input Output co-efficient-Mushak- 4.3.
∎ Provide necessary documents and support for filling Monthly withholding Tax return, yearly Income Tax return and other requirements as per Income Tax Act 2023.
∎ Closely work with Head of Accounts to provide any other ad hoc requirements of management.
∎ Preparation of financial statements on monthly, quarterly and annually for internal and external stakeholders in accordance with IFRS and other applicable laws and regulations.
∎ Preparation of yearly master budget, monthly variance analysis and provide insights to the management after General Ledger (GL) reconciliation and analysis of elements of financial statements.
∎ Preparing & updating project feasibility report and presentations for relevant stakeholders.
∎ Product wise profitability (Historical and Forecasted both) for existing & new products and Return on Investment (ROI) calculation with current and forecasted market price.
∎ Review of overall treasury and working Capital Management (Daily, weekly, monthly and yearly cash management, bank reconciliation, bank liability position), accounts payable functions (weekly monitoring and analyzing of vendor) and Accounts receivable functions (Customer wise aging and credit management as per approved policy).
∎ Implement and monitor financial control in respect of plant and head office expenses and ensure different report related to plant which cover section wise wastage and capacity, production and delivery planning, factory overhead allocation, inventory and fixed assets management, material variance, utility consumption, manpower, department wise overtime and others.
∎ Ensure that the transactions are processed with all necessary supporting documents in compliance with Income Tax Act 2023 and VAT and Supplementary Duty Act 2012.
∎ Supervise & reconciliation of monthly sales, purchase, production, raw materials consumption and inventory with Ledger records and review of monthly VAT return- Mushak- 9.1 and Input Output co-efficient-Mushak- 4.3.
∎ Provide necessary documents and support for filling Monthly withholding Tax return, yearly Income Tax return and other requirements as per Income Tax Act 2023.
∎ Closely work with Head of Accounts to provide any other ad hoc requirements of management.
Skills & Expertise:
Employment Status: Full Time
Job Location: Dhaka (Motijheel)
Company Information:
∎ Anwar Group of Industries.
∎ Baitul Hossain Building (14th Floor), 27, Dilkusha C/A, Dhaka-1000
Address::
∎ Baitul Hossain Building (14th Floor), 27, Dilkusha C/A, Dhaka-1000
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 20 Dec 2024
Category: Accounting/Finance
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