Green Granite & Marble Ltd.

Summary

Education

Master of Business Administration (MBA) in Accounting
Master of Business Administration (MBA) in Finance & Banking
ACCA / CA / ICMAB fully or partly qualified is preferred and the Course completed can also apply

Experience

8 to 12 years
The applicants should have experience in the following business area(s):
Furniture Manufacturer, Interior Design

Additional Requirements

The applicants should have experience in the following business area(s): A large group of Companies, Multinational Companies.
Excellent communication skills – Fluency in English (Speaking & writing) is essential.
Strong knowledge in taxation (i.e. ITO 2023, The Value Added Tax and Supplementary Duty Act, 2012 etc.)
Self-motivated and able to work under pressure in a fast-paced working environment.
In-depth knowledge of the industry and its current issues.
Competency on ERP/Tally will be an added advantage.
Should be honest and dedicated towards work.

Job Context: We are looking for a suitable candidate or the position of Assistant Manager (Accounts) for our head office.

Job Responsibilities:

Recording, maintaining, and managing day-to-day financial transactions including accounts payable & receivable of the company.
To ensure financial transactions in ERP Software and maintain accurate records.
Coordinating, preparing, and maintaining invoices, Receivables and payment to identify if there is any discrepancy.
Preparing financial statements and balance sheets, closing monthly Financial reports, conducting reconciliation of Banks, and Closing Customer & Vendor Accounts Monthly within the Stipulated Time.
Follow up on Internal and External Audit observations take mitigation plans and ensure liaison with the Auditors.
Have adequate knowledge of TAX and VAT·
Managing financial control procedures to ensure that all funds are properly spent and accounted for, and all income is properly recorded.
Ensure the bills and vouchers submitted and accepted by the management are authentic and properly justified.
Able to lead the financial modelling of CAPEX projects and evaluate various options using Payback, IRR and other methods.
Handle local bank transactions.
Cost-related process review and control, monthly cost settlement and related report preparation and gross profit analysis.
Assist in improving various operating procedures and planning.
Assist in the preparation of various monthly management reports.
Annual budget preparation and cost control for BD factory.
Responsible for Physical inventory and fixed assets.
Special assignment as per management requirement.

Other Benefits: As per company policy

Full Time

Dhaka