DOTS Furniture & Decor Limited
Requirements
Education
- Master of Business Administration (MBA) in Accounting
- Bachelor of Business Administration (BBA) in Accounting
- Master of Business Administration (MBA) and BBA in accounting.
- Partly Qualified CA/ACCA/CMA get preference
- Completed Course of CA but highly experienced can apply
Experience
- 3 to 5 years
- The applicants should have experience in the following business area(s): Furniture Manufacturer
Additional Requirements
- Age At most 40 years
- Total 05 years of working experience with at least 1 year of working in Assistant Manager role – Accounts & Finance get preference.
- The applicants should have experience in the following business area(s): Manufacturing (FMCG), Furniture Manufacturer.
- Expertise on Treasury Management, Receivable Management, Payable Management, Inventory Management, Cash Management.
- Strong Knowledge of Bangladesh VAT and Tax.
Responsibilities & Context
Job Location: Factory Office- Fatima Complex (Adjacent to Akhter Furniture Factory) Dolla, Hemayetpur.
Responsibilities & Context:
- Preparation and presentation of Monthly, Quarterly and Yearly financial statements and conducting analytical analysis thereon.
- Review and prepared fund flow statements, Preparation of Yearly Budget and Monitor & Execution of Credit Ratings Report, Insurance Coverage etc.
- Monitor & Execution all Treasury Management related work like Loan payment, Bank Sanction renewal, New fund collection, BG, PG and pay order issue, fund transfer, new accounts open and close etc.
- Monitor and Maintain all necessary books of accounts for respective business as assigned by the department head and Ensure the month closing and group reporting in an efficient & accurate manner.
- Maintain liabilities position and Monitor Bank payment process in order to make necessary correction in the ERP.
- Expertise on Payable Management, Receivable Management, Inventory Management, Cash Management.
- Monitor invoice wise TDS/VDS from supplier and collect the tax and vat return and submit to NBR as accordingly.
- Keep update of all accounting information and report to seniors all daily job activities as accordingly.
- Maintain good relation with external stakeholders like banks, finance institution, external auditors, Credit Rating Agency, Insurance Company as to comply the compliance with the company.
- Monitor & execution of overall accounting process and keep update all books of Accounts.
- Dealer reconciliation checks those accounts receivable records line up with dealer payments.
Compensation & Other Benefits
- Mobile bill,Provident fund
- Salary Review: Yearly
- Festival Bonus: 2
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka (Savar)