A well reputed Manufacturing company

Summary

Experience

4 to 6 years
The applicants should have experience in the following business area(s):
Garments, Buying House

Additional Requirements

Monitor all kinds of purchase bill, Sales bill, regular traveling & conveyance bill.
Monitoring bill of exchange through pro-forma invoice with actual bill-challan & requisition together with ledger book & verified with ERP.
To check and verify all financial transaction with reference to companies laid down policies, rules & delegation of power.
To check PI, Budget Sheet, L/C Requisition, Work Order / Purchase Order.
Collect WIP Report form Different Section & Report to Management.
Monitor Wastage & Leftover Sales.
Physical verification and counting of petty cash and checked and confirmed with Petty Cash book.
To check party bills for ensuring authenticity along with the concerned supporting papers.
Daily bill voucher verification and confirmation with the ERP inputs.
Preparation of salary statement and distribution of salary.
Provide support to prevent and manage financial fraud and corruption.
Staff personal loan & Advance checking on monthly basis.
Conduct Physical Inventory Stock Report from all store departments & report to Head of Department.
Audit of products in & out, return & wastage process
Any other task assigned by the Manager

Internal Audit

Problem solving and analytical skill

Risk Management

Work at office

Full Time

Narayanganj