Sr. Officer/Executive - Accounts

Job Description

Title: Sr. Officer/Executive - Accounts

Company Name: Bengal Hurricane Group

Vacancy: --

Age: 26 to 35 years

Job Location: Gazipur

Salary: Negotiable

Experience:

• 3 to 4 years
• The applicants should have experience in the following business area(s): Garments, Textile

• Bachelor of Commerce (BCom) in Accounting
• Master of Commerce (MCom) in Accounting

• At least B. Com (Hon's), M. Com (Accounting) and CA CC from any reputed CA firm will get preference.

• 3 to 4 years
• The applicants should have experience in the following business area(s): Garments, Textile

• Age 26 to 35 years
• Only Male

• 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.

• 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.

• Insurance
• Salary Review: Yearly
• Festival Bonus: 2
As per company policy.