Grameen Knitwear Ltd.

Summary

Education

Master of Commerce (MCom), Master of Business Administration (MBA) in Accounting

Experience

3 to 4 years
The applicants should have experience in the following business area(s):
Garments, Dyeing Factory

Additional Requirements

Prepare daily Knitting & Dying Sub-Contract Bill before goods are delivered.
Maintain and prepare daily petty cash statement & voucher.
Disburse advance & other approved cash requisition daily as required of Business.
Proper maintenance of financial documents like invoices, bills, vouchers and related attachments.
Recording cheque payment in the cheque register.
Ensure payment collection from customer and release of money receipt.
Monitor general ledger, accounts receivable, accounts payable and other records.
Monitor stock, loan statement & credit records.
Monitor and manage the month-end closing processes.
To ensure all payments are made complying with Tax and VAT ordinance, internal policy of the company, and booked in a timely manner.
To prepare price quotation Sub-Contract Knitting & Dying Bill.
Good knowledge of L/C.
To prepare Proforma Invoice (PI) for L/C purpose,
Ensure compliance with all tax & vat deduction of the factory related bill.

Accounting

Work at office

Full Time

Only Male

Dhaka (Savar EPZ)

To apply for this job email your details to admin@chakricircular.com