Assistant General Manager-Finance and Accounts

Silver Line Group

Silver Line Group

Summary

  • Vacancy: 1
  • Age: 35 to 45 years
  • Location: Dhaka (GULSHAN 1)
  • Salary: Negotiable
  • Experience: 10 to 15 years
  • Published: 3 Jun 2025

 

Requirements

Education

  • Master of Business Administration (MBA), Master of Commerce (MCom)
  • MBA (Finance) / M. Com or equivalent ,(CA, CMA)- Part qualified

Experience

  • 10 to 15 years
  • The applicants should have experience in the following business area(s):
    Garments, Textile, Group of Companies, Spinning

Additional Requirements

  • Age 35 to 45 years
  • Strong knowledge in Banking and Finance, Accounts, Tax Laws and also knowledge of textile costing (weaving, dyeing, printing)
  • Proficiency in ERP and MS Office tools

Responsibilities & Context

  • Oversee and manage day-to-day operations of the accounts and finance department
  • Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards (e.g., IFRS).
  • Manage banking operations, including cash flow, overdraft, and working capital financing.
  • Maintain healthy relationships with banks and financial institutions.Ensure timely disbursement of salaries, vendor payments, and loan repayments.
  • Ensure accurate and timely budgeting, forecasting, and financial planning.
  • Oversee costing of products in weaving, dyeing, and printing processes.
  • Analyze cost variances and ensure accurate cost allocation (raw material, labor, utilities, overheads).
  • Prepare cost sheets for various production stages to support pricing decisions.
  • Monitor production efficiency and suggest cost control measures.
  • Coordinate with internal and external auditors and ensure compliance with audit requirements.
  • Handle direct and indirect taxation (e.g., TDS, VDS , Income Tax and VAT etc.)File tax returns and ensure compliance with local financial regulations.
  • Liaise with tax consultants and regulatory authorities as required.Supervise financial data entry and reporting in ERP systems (e.g. Oracle, Tally).
  • Develop and generate timely MIS reports for senior management.Ensure integration of accounts with production and inventory modules.
  • Prepare and monitor annual budgets.
  • Conduct variance analysis and recommend corrective measures.
  • Track departmental expenditures and ensure adherence to budget limits

Compensation & Other Benefits

  • Festival Bonus: 2

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka (GULSHAN 1)

Source link

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