Sr. Officer /Officer (Accounts & Finance)

Job Description

Title: Sr. Officer /Officer (Accounts & Finance)

Company Name: NTTEX FASHION LTD

Vacancy: 04

Age: 32 to 40 years

Job Location: Gazipur (Tongi)

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Garments

• Bachelor/Honors
• Master of Business Administration (MBA)

• Bachelor of Accounting (Honors) & Masters Of Accounting .
• Master of Business Administration (MBA) In Accounting .
• Professional certification (CA-CC/ACCA/CMA) will be an added advantage.

• At least 5 years
• The applicants should have experience in the following business area(s): Garments

• Age 32 to 40 years
• Only Male

• Minimum 5 years of relevant experience in accounts or finance roles.

• Experience in the retail or garment sector preferred.

• Candidates should have enough knowledge about local TAX and VAT rules.

• Skills & Competencies:

• Sound knowledge of accounting principles and financial regulations.

• Proficiency in Microsoft Excel and accounting software (e.g., Tally, QuickBooks, ERP)Analytical mindset with attention to detail.

• Excellent communication and interpersonal skills.

• Ability to multitask and meet deadlines in a fast-paced environment.

• Strong ethical conduct and confidentiality.

• Additional Requirements:

• Familiarity with retail sales accounting and inventory management

• Willingness to work extended hours during month-end/year-end closures.

• Integrity, confidentiality, and professional discipline

Department: Finance & Accounts

To oversee day-to-day financial transactions, maintain accurate records, manage vendor and customer accounts, and support monthly and annual financial closings for the retail clothing business.

Key Responsibilities:

• Maintain and record all financial transactions including sales, purchases, expenses, inventory, cash book & bank book.

• Prepare and review vouchers, invoices, journal entries, Ledger monthly financial reports, and Bank reconciliation of vs Bank statement.

• Monitor daily cash sales, petty cash, accounts payable/receivable, ensure timely vendor and customer payments, and prepare daily Cash Flow Statement for Management.

• Maintain documentation for audit, VAT, and TAX purposes and ensure compliance.

• Reconcile store-wise daily sales reports and support the preparation of monthly financial summaries and inventory-related reports.

• Support internal audits and assist in budgeting and cost control processes

• Prepare Salaries Sheets.

• Import / Export .

• Salary Review: Yearly
• Festival Bonus: 1

Salaries and Other Benefit Negotiable.