Sr. Executive /Assistant Manager-Accounts & Finance

Job Description

Title: Sr. Executive /Assistant Manager-Accounts & Finance

Company Name: Panna Group

Vacancy: 01

Age: 30 to 45 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 5 to 7 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Electronic Equipment/Home Appliances, Jute Goods/ Jute Yarn, Battery, Storage cell

• Master of Business Studies (MBS)

• Post graduate degree in Accounts & Finance with CMA -1200 marks completed.

• 5 to 7 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Electronic Equipment/Home Appliances, Jute Goods/ Jute Yarn, Battery, Storage cell

• Age 30 to 45 years

• Good communication skill (Both English & Bengali)

• Computer Skill (MS office, email )

• Strong analytical and problem solving skills.

• Mature, self-motivated, proactive, willing to learn and able to work under pressure.

• Implementing/Recording all accounting and financial documents of the Company & establish/up-date financial policies, procedure/ systems/control to implement the plan.

• Prepare financial statement, reports, MIS, annual budget and forecast cash flow within a targeted time;

• Monitor routine jobs like voucher entry, bill processing, cash handling, party payments etc. Through knowledge and application of cost control including standard costing, variance analysis;

• Review and update Fixed Assets Register (FAR) on regular basis.

• Ensuring timely reporting of the monthly management information.

• When require preparation of Payment vouchers complying the SOP.

• Take care of the cash management system of the company and their payment mechanism as per SOP.

• Providing analysis of cash flow, operating costs and variances.

• Preparing, monitoring & controlling budget. Analyzing the budget variance according to requirements.

• Ensure periodic balance confirmation for AR and AP. Adjusting operational advance within stipulated time frame.

• Deals with internal/external auditors and fulfil their requirements.

• Develop, generate and manage timely accounting reports;

• Keep liaison with senior management.

• Keeping and maintain file of the company bills and vouchers in a scientific way.

• Must have experience in TALLY /ERP software.

• Mobile bill,Provident fund
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2

Others as per company policy.