Job Description
Title: Officer/Sr. Officer- Audit
Company Name: Noman Group.
Vacancy: 2
Age: at least 27 years
Location: Dhaka (Gulshan)
Maximum Salary: Negotiable
Experience:
∎ At least 3 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Airline, Travel Agent, Garments Accessories, Spinning
Published: 23 Feb 2025
Education:
∎ CA (cc) is a must.
Requirements:
Additional Requirements:
∎ Age at least 27 years
∎
Responsibilities & Context:
∎ Advance & immediate Payment process Audit through vouching & cheque Register Audit.
∎ Adjustment of AP voucher like PO match, L/C related transection & bank related transection audit.
∎ Party payment process audit.
∎ Supply Chain process audit, Chemical Verification statement (CVS) CS and import PI Audit.
∎ Logistic Bill like C & F bill, Inspection bill & Transport bill, shipping bill audit for Import & Export.
∎ Operational Expenses Bill like Factory & Head Office petty cash expense & audit.
∎ Local Purchase bill audit (Considering Approval Po, Bill, Delivery Challan, Gate & Store Entry, and QC & MRR.)
∎ Local sales & Wastage sales DO process & Tender & BID Documents audit.
∎ Intercompany /Cluster wise sales Doc’s & Acceptance & Sales commission bill audit.
∎ Civil Construction, Repairs & maintenance, Erection, dismantling & project bill audit.
∎ Operational Activity (Inventory Control, Utility & consumables bills, Lab test & courier bill audit.
∎ Commercial Activities audit (Local sales /Direct Export/Deemed Export) bill &payment receive & AR audit.
∎ Financial activities audit on EDF Loan, UPAS Loan, CC, OD, STL& Term Loan status Loan cost audit.
∎ Payroll cost audit (wages, salary & OT, Earn leave encashment, Final settlement & maternity bill).
∎ Conducted any assignment assigned by management time to time.
∎ Advance & immediate Payment process Audit through vouching & cheque Register Audit.
∎ Adjustment of AP voucher like PO match, L/C related transection & bank related transection audit.
∎ Party payment process audit.
∎ Supply Chain process audit, Chemical Verification statement (CVS) CS and import PI Audit.
∎ Logistic Bill like C & F bill, Inspection bill & Transport bill, shipping bill audit for Import & Export.
∎ Operational Expenses Bill like Factory & Head Office petty cash expense & audit.
∎ Local Purchase bill audit (Considering Approval Po, Bill, Delivery Challan, Gate & Store Entry, and QC & MRR.)
∎ Local sales & Wastage sales DO process & Tender & BID Documents audit.
∎ Intercompany /Cluster wise sales Doc’s & Acceptance & Sales commission bill audit.
∎ Civil Construction, Repairs & maintenance, Erection, dismantling & project bill audit.
∎ Operational Activity (Inventory Control, Utility & consumables bills, Lab test & courier bill audit.
∎ Commercial Activities audit (Local sales /Direct Export/Deemed Export) bill &payment receive & AR audit.
∎ Financial activities audit on EDF Loan, UPAS Loan, CC, OD, STL& Term Loan status Loan cost audit.
∎ Payroll cost audit (wages, salary & OT, Earn leave encashment, Final settlement & maternity bill).
∎ Conducted any assignment assigned by management time to time.
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Gulshan)
Company Information:
∎ Noman Group.
∎ Adamjee Court, (4th Floor), 115-120 Motijheel C/A, Dhaka-1000
Address::
∎ Adamjee Court, (4th Floor), 115-120 Motijheel C/A, Dhaka-1000
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 28 Feb 2025
Category: Garments/Textile
