Senior Executive/Assistant Manager (Finance & Accounts)

Job Description

Title: Senior Executive/Assistant Manager (Finance & Accounts)

Company Name: Mithela Textile Industries Ltd.

Vacancy: 01

Age: 25 to 45 years

Job Location: Dhaka (Uttara)

Salary: Negotiable

Experience:

• 5 to 8 years
• The applicants should have experience in the following business area(s): Garments, Textile

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

• 5 to 8 years
• The applicants should have experience in the following business area(s): Garments, Textile

• Age 25 to 45 years

• Strong command over any accounting software and other company data (ERP / MIS) systems.

• Must have comprehensive knowledge of VAT, corporate Tax, income Tax and desired accounting methods, Labor Law and Company Act.

• Must have good knowledge about modern financial management, including financial. planning, budget, and control to obtain the highest service advantage with a minimum cost impact.

• Strong interpersonal skills, ability to interact and build relationships work as a team.

• Should be well-groomed, smart and energetic.

• Strong presentation and delivery skills.

• Should be proactive and dynamic, ability to work hard efficiently.

• Ability to multi task and remain organized, meet deadline.

Job Context

Mithela Group is the first LEED Platinum Certified Green Textile Industry in Bangladesh, established in 2002. Mithela Textile Industries Limited is a sister concern of Mithela Group. This is a 100% export-oriented weaving, dyeing, printing and finishing solid woven factory. The Organization is going to recruit experienced manpower for their highly expertise professional team in a purely corporate environment at Head Office. The team member should be highly professional, self-motivated & self-driven, loyal to the company at highest level.

Job Responsibilities:

• Preparation of various types of daily, monthly & periodical reports as per management requirement.

• Periodic inventory audit & unused material analysis.

• Check production & sales data.

• Bill checking.

• Job order costing.

• Order wise/LC wise cost analysis.

• Preparing annual budget, scheduling expenditures, analyzing variances, initiating corrective actions.

• Ensuring timely reporting of all monthly financial information.

• Ensuring the accuracy and timely processing of payment transactions.

• Monitoring and analyzing departmental work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.

• Supervising the general ledger group to ensure all financial reporting deadlines are met.

• Authorization and follow-up Daily Voucher.

• Bank reconcile ledger with ledger of Accounts Dept.

• Checking of all purchase bills with Quantity, Model, Value.

• Physical verification of inventory at warehouse.

• Prepare final internal audit reports to the management.

• Candidate should have knowledge on ERP system.

• Any other task assigned by management.

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2