Officer, Finance & Accounts (DO)
Job Description
Title: Officer, Finance & Accounts (DO)
Company Name: AG Agro Industries Ltd.
Vacancy: 01
Age: at least 25 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ At least 2 years
∎ The applicants should have experience in the following business area(s):Agro based firms (incl. Agro Processing/Seed/GM), Food (Packaged)
Published: 26 Feb 2025
Education:
∎ Bachelor of Business Administration (BBA), Bachelor of Commerce (BCom)
Requirements:
Additional Requirements:
∎ Age at least 25 years
∎ Professional experience specially in Manufacturing (FMCG), Feed Mill Industries, Group of Companies under Finance & Accounts Department (DO Section)
∎ Proficient in MS Office (Spatially advance Level in Excel).
∎ Experience in using accounting software (Tally).
∎ Strong basic Knowledge about accounting.
∎ Professional experience specially in Manufacturing (FMCG), Feed Mill Industries, Group of Companies under Finance & Accounts Department (DO Section)
∎ Proficient in MS Office (Spatially advance Level in Excel).
∎ Experience in using accounting software (Tally).
∎ Strong basic Knowledge about accounting.
Responsibilities & Context:
∎ Order invoice & Sales invoice timely posting confirmation in Tally.
∎ Ensure the amount accurately deposited by customer and update and receivable.
∎ Every month provide & reconcile party ledger balance.
∎ Maintain and update sales and customer records & stored up necessary documents.
∎ On time Posting- AIT/Promotion adjustment/Incentive/Sales return/SR/DSR/Damage subsidy/Rent.
∎ Daily D.O monitoring & frequently customer visit.
∎ Daily Online payment monitoring & posting.
∎ Make Necessary Adjustments Relating to sales return & others.
∎ Communication with sales team & provide their needs. Update & maintain all channel price list.
∎ Maintain all sales ,return, collection & all kinds of sales Related activities.
∎ Always Communication & Monitoring with Factory DO team
∎ Any other task assignee by the management.
∎ Order invoice & Sales invoice timely posting confirmation in Tally.
∎ Ensure the amount accurately deposited by customer and update and receivable.
∎ Every month provide & reconcile party ledger balance.
∎ Maintain and update sales and customer records & stored up necessary documents.
∎ On time Posting- AIT/Promotion adjustment/Incentive/Sales return/SR/DSR/Damage subsidy/Rent.
∎ Daily D.O monitoring & frequently customer visit.
∎ Daily Online payment monitoring & posting.
∎ Make Necessary Adjustments Relating to sales return & others.
∎ Communication with sales team & provide their needs.
∎ Update & maintain all channel price list.
∎ Maintain all sales ,return, collection & all kinds of sales Related activities.
∎ Always Communication & Monitoring with Factory DO team
∎ Any other task assignee by the management.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka
Company Information:
∎ AG Agro Industries Ltd.
∎ Ahsan Tower, 76 Mohakhali C/A, Bir Uttam A.K. Khandakar Road, Dhaka-1213
∎ Agro Based Company
Address::
∎ Ahsan Tower, 76 Mohakhali C/A, Bir Uttam A.K. Khandakar Road, Dhaka-1213
∎ Agro Based Company
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 12 Mar 2025
Category: Accounting/Finance
