Jaks International
Jaks International
Jaks International
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Summary
- Vacancy: 1
- Age: 27 to 35 years
- Location: Dhaka (GULSHAN 2)
- Salary: Tk. 20000 – 30000 (Monthly)
- Experience: 2 to 5 years
- Published: 18 May 2024
Requirements
Education
- Bachelor of Business Administration (BBA)
Experience
- 2 to 5 years
- The applicants should have experience in the following business area(s):
Real Estate, Developer
Additional Requirements
- Age 27 to 35 years
- 2-5 years of experience in related fields.
- The applicants should have experience in the following area(s): Internal Audit, VAT & Tax, Accounts, and Finance.
- The applicants should have experience in the following business area(s): Construction Company
- Strong interpersonal skills, and ability to communicate and manage well at all levels of the organization.
- Problem-solving skills and ability to exercise sound judgment and make decisions based on accurate and timely analyses.
- Attention to detail and accuracy ability to multitask and prioritize workload effectively
- Strong Microsoft Office & Excel skills preferred
Responsibilities & Context
- Implementation, Monitoring & Control of Cost & Budgets through timely reporting and meetings with departmental heads.
- Budgeting, recording, and analyzing company financial information, and tracking department or product expenditures.
- Planning, Studying, and collecting data to determine costs of production / Site activity such as material purchases, inventory & labor.
- Determine internal audit scope, develop an audit plan, and lead an audit team.
- Maintain all types of cost sheets, budgeted cost sheets & order-wise.
- Identify process loss with appropriate reason.
- Stock valuation and physical verification of stock and reconciliation between financial stock records and site stock ledger.
- Conduct a physical inventory of the goods with the stock report as per management instruction.
- Check MRR, Stock Ledger, Gate pass, Challan, and Materials incoming & outgoing records to prepare the report and submit it to the head of the Department.
- Check and verify all kinds of bills, and vouchers to ensuring the accuracy of accounting.
- To ensure all the deliveries are being done according to the company’s rules & regulations.
- To check daily expenditures, vouchers, Requisitions, and daily transactions.
- Check all chemical/accessories purchase requisitions as per the work order.
- Pre and post-cost sheet analysis, Order wise cost sheet checking.
- Reconcile with cost sheet & booking sheet.
- Party/supplier, Bill, ledger (Both manual/electrical) based on daily transactions.
- Check local purchases, wastage sales, Job Cards, Salary, wages, OT, bonus, final settlement, and leave including attendance.19. Perform any other tasks assigned by the management.
Compensation & Other Benefits
- Mobile bill
- Lunch Facilities: Full Subsidize
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka (GULSHAN 2)