Anwar Group of Industries.
Anwar Group of Industries.
Anwar Group of Industries.
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Summary
- Vacancy: 01
- Age: at most 32 years
- Location: Dhaka (Motijheel)
- Salary: Negotiable
- Experience: 2 to 5 years
- Published: 25 Jun 2024
Requirements
Education
- Bachelor of Business Administration (BBA) in Accounting & Information System
CA/CMA (Partly Qualified)
Experience
- 2 to 5 years
- The applicants should have experience in the following business area(s):
Manufacturing (Light Engineering and Heavy Industry), Group of Companies, Plastic/ Polymer Industry, Cement Industry, Steel
Additional Requirements
- Age at most 32 years
- Experience in accounts-related reporting.
- Knowledge and competency in accounting principles.
- Proficiency in accounting management systems.
- Must have experience in TALLY /ERP software.
- Ability to accept positive changes.
Responsibilities & Context
Job context:
To oversee the day-to-day financial operations of the company through effective/efficient budget and cost control objectives of the company. To develop financial strategies by forecasting capital, and facilities and identifying monetary resources.
Job Responsibilities:
- Bank-related posting & preparation of Bank reconciliation correction and Intercompany reconciliation.
- Payment of LC related to all types of bills with checking.
- Monitor routine jobs like voucher entry, bill processing, cash handling, and party payments etc.
- Preparation & maintaining Liability position & related posting.
- Preparation of monthly accounts receivable report & other requirements.
- Posting adjustment entries & make correctness of accounts.
- All types of voucher checking & correction.
- Checking & posting Journal entries.
- Ensure that inventories are accounted for properly and keep consistency between tally data and physical existence.
- Depreciation has to be provisioned by locations & processes.
- Physical checking & posting adjustments of stock to correctness of accounts.
- Yearly, half-yearly & quarterly prepare Financial Reports for Bank, Credit Rating & others with financial info purposes for management Ad-hoc basis.
- Checking (Accounting) all vouchers, Cash, Bank, JV etc. being recorded in tally.
- Ensure periodic balance confirmation for AR and AP adjusting operational advance within the stipulated time frame.
- Any other tasks assigned by the reporting manager.
Skills & Expertise
Accounting and Finance
Employment Status
Full Time
Job Location
Dhaka (Motijheel)