Nannu Apparels Ltd.

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Summary

Vacancy: 1
Age: 25 to 40 years
Location: Narayanganj
Salary: Negotiable
Experience: 5 to 10 years
Published: 24 Aug 2024

Requirements

Experience

5 to 10 years
The applicants should have experience in the following business area(s):
Garments, Textile

Additional Requirements

Age 25 to 40 years

Age 25 to 40 years
At least 3 years running job in Garments or Related Company.
Skills Required: Accounts, Strong in MS Office (MS Word, MS Excel).
Competency on ERP/Tally S/W will be an added advantage.
Should be honest and dedicated towards work.
Able to work under pressure.
Should have sound computer proficiency.
Good communication skills in BANGLA & ENGLISH.

Responsibilities & Context

We seek an experienced individual for the role of Accounts Executive. The candidate should be able to acquire reputable established company. Nannu Apparels Limited, a subsidiary of Nannu Group, is a 100% export-oriented knit composite initiative. It is a sister concern of prominent companies such as Nannu Spinning Mills Limited (Yarn Production: 92 tons/day), Nannu Textiles Mills Limited (Fabric Production: 153 million meters/year), Bexi Fabrics, etc. We are searching for ambitious, talented, and seasoned individuals to establish this project to be one of the best in the country.
A leading garment manufacturing industry is looking for an experienced, honest, hardworking and capable candidate to work in the accounts department. He will be responsible to perform following duties. Maintaining & monitoring accurate company accounting records through Tally. Monitoring Export Realization, Bill Receivable, Cash incentive, Stock & implementing proper accounting treatment. Liaising with banks and other financial institutions. Monitoring the cost of fund and ensure utilization of the fund. Performing financial audits complying with Accounting (IAS, BSA, BFRS, IFRS, GAAP,), Finance, Auditing (BSA) Reporting. Accounting Department, Accounts and audit, Business Planning and Budgeting, CMA, Fundamental of Financial, Cost & Management Accounting, Financial Reporting, Internal Audit Knowledge on Budget & Costing. Technical Knowledge on ERP Software. Ensure timely clearance of all Tax and VAT payments with return submission. Maintain Export-Import L/C and Export-Import Documentation. Check & monitor all the requisition slips, bills, vouchers and payroll sheet. Inventory planning & Keep record in all books of Stock (both register and software). Knowledge on manual Cash Book and Ledgers book Entry. Manual All Voucher posting to Tally- ERP-9/ Prime. Sales and Purchase posting to Tally- ERP-9/ Prime. Bank Liability position maintain and Bank Reconciliation. Maintain all accounts related books and documents (cash and bank book, general ledger book, cheque register, stock register, salary register, fixed assets register, bank reconciliation) and other relevant registers. Receive cheque and cash from supplier and deposit to the bank. Prepare and record regular receipts and payments vouchers. Prepare TAX & VAT related documents Preparation Cash & Bank position daily & monthly as per Management requirement Daily Receipt & Payment Statement preparation as per Management requirement.

Compensation & Other Benefits

Festival Bonus: 2

Attractive compensation package with excellent work environment and performance-based career progression as per company policy.

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Narayanganj

Source link

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