Sr. Officer/Asst. Manager - Accounts & Finance

Job Description

Title: Sr. Officer/Asst. Manager - Accounts & Finance

Company Name: A Reputed Group of Company

Vacancy: --

Age: 30 to 40 years

Job Location: Dhaka (Kawran Bazar)

Salary: Negotiable

Experience:

• 4 to 7 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Group of Companies, Chemical Industries, Paint

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

• CA/CC (Professional Level) or CMA (Partially Qualified) is preferable.

• 4 to 7 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Group of Companies, Chemical Industries, Paint

• Age 30 to 40 years

• ERP Software

• Reporting

• Financial reporting & reconciliation

• Microsoft Office

• Financial Acumen

• Proficiency in Accounting Software

• Knowledge all fiscal regulations of the country

• Analytical Skills

• Attention to Detail

• Ethical Conduct

• Adaptability & Initiative

• Financial Planning, Budgeting for Operation & Variance analysis.

• Prepare monthly & half yearly Financial Statement and Tax Accounts.

• Production cost analysis, production process reconciliation, and actual overhead allocation.

• Making analysis report & controlling the monthly OPEX.

• Reconciling monthly all bank accounts, inter-company & solve the mismatching issues.

• Reconciling inventories, store items, sales, interest calculation, provision account receivables, account payables and prepare aging report.

• Assist in dealing with Bank & Financial Institution for loan purpose & document upgradation.

• Keep update bank position, arrangement of fund and management of fund & ensure documents.

• Calculate & deducts TDS & VDS as per rules from vendor’s bill and checking vendors bill.

• Monitor all types of vouchers & accounts heads & closing the month end allocated & provision posting as per checklist.

• Account Receivable & Account Payable maintenance as per company policy.

• Monthly forecasted FS, IS, Cash flows & analysis financial discrepancies by collecting account information.

• Daily management report including all functions at a glance finance, operation, production, collection & delivery.

• Provide information & prepare reports as per management requirement.

The competent candidate will be awarded attractive remuneration and other facility as per company policy.