Sr. Executive / Asst. Manager- Accounts (Factory-Matuail) - Anupam Printers Limited.

Job Description

Title: Sr. Executive / Asst. Manager- Accounts (Factory-Matuail) - Anupam Printers Limited.

Company Name: Kazal Brothers Limited

Vacancy: 02

Age: 25 to 35 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 5 to 7 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Design/Printing/Publishing, Multinational Companies, Group of Companies

• Master of Business Administration (MBA)

• Masters in Commerce/ MBA (Major in Accounting/ Finance) from any reputed university.

• CA/CC or CMA partly qualified.

• 5 to 7 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Design/Printing/Publishing, Multinational Companies, Group of Companies

• Age 25 to 35 years
• Only Male

• Leadership skill.

• Advanced in MS Excel.

• Experienced in Tally ERP-9 or ERP software.

Sr. Executive/ Asst. Manager- Accounts has the primary responsibility of producing accurate, timely, transparent and complete financial reports. The individual is also responsible for ensuring the financial transaction of the organization is properly and accurately performed and recorded in the books of accounts and to ensure compliance with applicable laws.

• Checking & Posting all kind of voucher in Tally ERP system.

• Ensure day-to-day accounting operations, including bookkeeping, ledger maintenance, and financial records.

• Maintain accurate preparation and maintenance of financial statements and reports

• .Compute necessary Tax & Vat calculations, deductions, and timely submissions maintaining government compliances.

• Reconcile bank statements, accounts payable, and receivables.

• Maintaining accounts receivable files and records.

• Reconciling processed work by verifying entries and comparing system reports to balances.

• Prepare and analyses financial data to understand the company’s financial status.

• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

• Preparing analyses of accounts and producing monthly reports.

• Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly.

• Collaborate with internal and external stakeholders for smooth financial operations.

• To perform any other task as assigned by the management or superior.

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

• Overtime (If Needed)

• As per company policy.