Sr. Officer/Executive-Accounts

Job Description

Title: Sr. Officer/Executive-Accounts

Company Name: Akzochem Industries (BD) Ltd (A sisters concern of Bengal Hurricane Group)

Vacancy: --

Age: 26 to 35 years

Location: Gazipur

Salary: Negotiable

Experience:
∎ 3 to 4 years
∎ The applicants should have experience in the following business area(s):Garments

Published: 22 Mar 2025

Education:
∎ Bachelor of Commerce (BCom) in Accounting

Requirements:

Additional Requirements:
∎ Age 26 to 35 years
∎ At least B.Com (Hon's), M.Com (Accounting) and CA CC from any reputed CA firm will get preference.
∎ Skills Required: Computer skill, self-motivation, Strong communication skills.
∎ Have excellent oral and written communication skills.
∎ Have sound knowledge of MS Word and Excel / ERP Software.
∎ Should have to work under pressure.
∎ Dynamic and Positive Personality.
∎ At least B.Com (Hon's), M.Com (Accounting) and CA CC from any reputed CA firm will get preference.
∎ Skills Required: Computer skill, self-motivation, Strong communication skills.
∎ Have excellent oral and written communication skills.
∎ Have sound knowledge of MS Word and Excel / ERP Software.
∎ Should have to work under pressure.
∎ Dynamic and Positive Personality.

Responsibilities & Context:
∎ Oversee daily expenditures, vouchers, checking bills and daily cash transactions.
∎ Data Entry in the Accounting System.
∎ Checking bills as per company guideline.
∎ Ensure necessary payments with proper approval & guideline.
∎ Confirm transaction summary to head office.
∎ Prepare Daily Received & Payments report of Wash Unit.
∎ Work order Collection from various sub contract party.
∎ Proforma invoice (PI) prepared and have to send to subcontract party as per company policy.
∎ Monthly factory budget prepared and timely send to head office.
∎ Receive fund requisition from various department & match with factory budget, checking policy and approval as per guideline and send to head office as per timely manner.
∎ Ensure that financial reports and supporting schedules/verification of daily voucher/documents are produced for audit, as per Management.
∎ LC Documents submitted to the party office, Collect documents acceptance /Party LC acceptance and Bank acceptance.
∎ Preparation & Maintenance of Cash book, Bank book, Ledger on monthly, quarterly, half yearly and yearly basis.
∎ Ensure salary payment through bank & cash.
∎ Able to Cash management & cash disbursement.
∎ Ensure timely reporting of all periodical financial information.
∎ Individual party wise cross checked with both the Head office ledger and Party office ledger on a monthly and regular basis.
∎ Prepare agreements and contract management with different suppliers.
∎ Daily basis have to communicate with the head office accounts team.
∎ Regularly have to communicate with the subcontract party to ensure the payment.
∎ Control & track the expense as per approved budget.
∎ Perform any other task given by the Management.
∎ Oversee daily expenditures, vouchers, checking bills and daily cash transactions.
∎ Data Entry in the Accounting System.
∎ Checking bills as per company guideline.
∎ Ensure necessary payments with proper approval & guideline.
∎ Confirm transaction summary to head office.
∎ Prepare Daily Received & Payments report of Wash Unit.
∎ Work order Collection from various sub contract party.
∎ Proforma invoice (PI) prepared and have to send to subcontract party as per company policy.
∎ Monthly factory budget prepared and timely send to head office.
∎ Receive fund requisition from various department & match with factory budget, checking policy and approval as per guideline and send to head office as per timely manner.
∎ Ensure that financial reports and supporting schedules/verification of daily voucher/documents are produced for audit, as per Management.
∎ LC Documents submitted to the party office, Collect documents acceptance /Party LC acceptance and Bank acceptance.
∎ Preparation & Maintenance of Cash book, Bank book, Ledger on monthly, quarterly, half yearly and yearly basis.
∎ Ensure salary payment through bank & cash.
∎ Able to Cash management & cash disbursement.
∎ Ensure timely reporting of all periodical financial information.
∎ Individual party wise cross checked with both the Head office ledger and Party office ledger on a monthly and regular basis.
∎ Prepare agreements and contract management with different suppliers.
∎ Daily basis have to communicate with the head office accounts team.
∎ Regularly have to communicate with the subcontract party to ensure the payment.
∎ Control & track the expense as per approved budget.
∎ Perform any other task given by the Management.

Compensation & Other Benefits:
∎ Insurance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ as per company policy.

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Gazipur

Read Before Apply:

if you are fit for this post , please apply with your updated resume to [email protected]