A Multination Company in AEPZ

Summary

Vacancy: —
Age: 28 to 40 years
Location: Narayanganj
Salary: Negotiable
Experience: 5 to 8 years
Published: 21 Aug 2024

Requirements

Education

Bachelor of Business Administration (BBA) in Accounting

Experience

5 to 8 years
The applicants should have experience in the following business area(s):
Multinational Companies, Garments

Additional Requirements

Age 28 to 40 years

Responsibilities & Context

We are looking for potential candidates for the position of Sr. Executive- Accounts & Finance who has knowledge, skills, experience in following sector and is self-motivated to take challenge to deliver high quality results. There will be 4000 employees and manufacturing casual denim and kids wear. We invite energetic and results oriented professionals with the proven employment track records to work under friendly and highly professional working culture.

Establish clear ownership of all the company financials, and ensure that timely MIS and other management reports are routinely provided.
Forecast accurately in the monthly MIS the future revenue, cost, profitability, margin, free cash and manpower utilization.
Preparation of any kind of MIS and other reports as required by the company.
Preparation of monthly accounts with cash flow along with schedule.
To pass the monthly provision entries for expense against which the bills are not received.
Scrutiny of all GL ledger balance in SAP and reconciliation of the same on a monthly basis.
Managing the accounts payable and employee expense of the company and ensuring that bills are paid on time as per the terms of the PO, further oversee ageing of accounts payables and ensure that old outstanding are cleared and not accumulated.
Ensuring all invoices/ bills are suitably passed after through reconciliation.
After necessary checking and verification than providing approval of the entries passed ion the ERP.
Ensuring that invoices are passed after obtaining duly approval on the same.
Checking and verification of the relevant purchase/work orders in all aspects.
Ensuring that GR/IR accounts are cleared on a regular basis and their balances are properly reconciled.
Preparation of annual revenue and capital budget along with its forecasted cash flow statement and scheduling of expenditures and revenue should be undertaken on a yearly basis.
Report on monthly basis the cost per minute, earning per minute, efficiency achieved, number pf pieces manufactured customer wise and style wise, budget burnt, revenue, billing, cash flows, slippages, key milestone achieved as well as achievable, along with the balance duration of available minutes to complete the order along with a footnote highlighting your understanding of its implication along with all its modules.
Responsible for implementation of SAP along with all its modules.
Must have to good in All Bank Related Job.
Responsible for all company law matter as per as Bangladesh Companies Act, 1994 i.e. recording the minutes of board meeting, maintaining various types of register, keeping inventories of equity shares issued etc. Also ensuring that the return as per the Bangladeshi Companies Act, 1994 to submitted in time and arranging all such information as requested therein.
Maintain the fixed asset register and run the depreciation module on a periodic basis also ensure that the physical verification of the fixed assets are carried out in a regular interval.

Skills & Expertise

Bill Processing

Cost management Accounting

Financial/ Banking service

Invoice Processing

Compensation & Other Benefits

Mobile bill, Insurance, Medical allowance
Salary Review: Yearly
Festival Bonus: 2

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Narayanganj

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