Senior Executive (Accounts)

Job Description

Title: Senior Executive (Accounts)

Company Name: Mugnee Multiple Limited

Vacancy: --

Age: 22 to 30 years

Job Location: Dhaka (Chawk Bazar)

Salary: Tk. 25000 (Monthly)

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Wholesale, Retail Store, Advertising Agency, Trading or Export/Import, Direct Selling/Marketing Service Company, Importer

• Bachelor of Business Administration (BBA)
• Master of Business Administration (MBA)

• Bachelor of Business Administration (BBA) or Masters of Business Administration (MBA)

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Wholesale, Retail Store, Advertising Agency, Trading or Export/Import, Direct Selling/Marketing Service Company, Importer

• Age 22 to 30 years

• The applicants should have experience in the following area(s): Accounts and Finance, Microsoft Office Applications, e-mailing, etc.
• Candidate should have experienced in Microsoft Excel & Microsoft Office. And good knowledge in Excel Formula.
• Should have experienced in any ERP Software.
• Students and Fresher’s are discouraged to apply

Job Context:

We are looking for Young, Energetic, Target Oriented, Self-Motivated and Pro-active Person to Employee

as Senior Executive (Accounts) for Mugnee Multiple Limited. Experience person will get preference.

Job Responsibilities:

• Establish the proper accounting record process.
• Monitor & review the accounting transaction, records, and documentation.
• Control, Monitor and guide the total sales process.
• Responsible for monitoring of administrative function and take decision for development of company employment activities.
• Responsible for Sanction, Renewal, Enhancement and maintenance of Bank and Non-Bank Financial exposure
• To conduct physical inventories and Maintain Stock Register Book.
• Party payment complying VAT, TAX etc.
• Proper Utilization and management the fund.
• Collection, record, calculation and verify the bank advice and bank statements and other bank records & Bank Reconciliation.
• Take action to LC proceeds and follow up realization and L/C payments.
• Total working and documentation as per requirement of internal & external auditors.
• Maintain daily Voucher and Date entry by using Accounting Software – Tally Prime
• Maintenance of Cash Book.
• Any other job as assigned by management.

• Provident fund,Mobile bill,Tour allowance
• Salary Review: Yearly
• Festival Bonus: 2