
A Reputed Group of Company
A Reputed Group of Company
Summary
- Vacancy: —
- Age: 27 to 38 years
- Location: Munshiganj (Gazaria)
- Salary: Negotiable
- Experience: 4 to 6 years
- Published: 1 Jun 2025
Requirements
Education
- Bachelor of Business Administration (BBA) in Accounting
- Master of Business Administration (MBA) in Accounting
- CA (CC)/CMA
Experience
- 4 to 6 years
- The applicants should have experience in the following business area(s):
Group of Companies, Chemical Industries
Additional Requirements
- Age 27 to 38 years
- ERP Software
- Reporting
- Financial reporting & reconciliation
- Microsoft Office
- Financial Acumen
- Proficiency in Accounting Software
- Knowledge all fiscal regulations of the country
- Analytical Skills
- Attention to Detail
- Ethical Conduct
- Adaptability and Initiative
Responsibilities & Context
- Financial Planning, Budgeting for Operation & Variance analysis.
- Oversee the accounting operations at the Head Office and necessary financial reporting.
- Prepare monthly & half yearly Financial Statement and Tax Accounts.
- Perform day to day finance transaction by arranging finance & management of finance.
- Monthly forecasted FS, IS, Cash flows & analysis financial discrepancies by collecting account information.
- Account Receivable & Account Payable maintenance as per company policy.
- Daily management report including all functions at a glance finance, operation, production, collection & delivery.
- Production cost analysis, production process reconciliation, and actual overhead allocation.
- Making analysis report & controlling the monthly OPEX.
- Reconciling monthly all bank accounts, inter-company & solve the mismatching issues.
- Reconciling inventories, store items, sales, interest calculation, provision account receivables, account payables and prepare aging report.
- Deal with Bank & Financial Institution for loan purpose & document upgradation.
- Keep update bank position, arrangement of fund and management of fund & ensure documents.
- Calculate & deducts TDS & VDS as per rules from vendor’s bill and checking vendors bill.
- Monitor all types of vouchers & accounts heads & closing the month end allocated & provision posting as per checklist.
- Provide information & prepare reports as per management requirement.
Compensation & Other Benefits
The competent candidate will be awarded attractive remuneration and other facility as per company policy.
Employment Status
Full Time
Job Location
Munshiganj (Gazaria)
Job Highlights
Please read all of the prerequisites before applying for the position.
We believe that great people make a great organization, and that leads to sustainable business growth. Thus, we offer a meaningful, collaborative, inclusive and rewarding career.