Angel Grace Fashion Ltd
Angel Grace Fashion Ltd
Angel Grace Fashion Ltd
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Summary
- Vacancy: 1
- Age: 30 to 40 years
- Location: Gazipur
- Salary: Negotiable
- Experience: At least 10 years
- Published: 12 May 2025
Requirements
Education
- Master of Business Administration (MBA), Master of Commerce (MCom)
- Master of Commerce (MCom), Master of Business Administration (MBA)
Experience
- At least 10 years
- The applicants should have experience in the following business area(s):
Garments
Additional Requirements
- Age 30 to 40 years
- The applicants should have experience in Garments Factory.
- The applicants should have experience in Accounts, Tax (VAT, Customs Duty, Income Tax) and Commercial.
- Should have very good command in English.
- Must have very good command over MS office application.
Responsibilities & Context
- Handle import and export operations, including preparing indents/proforma invoices, LC drafts, final LC copies, and liaising with foreign suppliers and customers.
- Manage documentation such as H.S codes, invoices, packing lists, B/Ls, and shipping documents.
- Ensure online booking and documentation for export/import shipment’s.
- Coordinate with customs, banks, and C&F agents for orders and shipping requirements
- Monitor and Track Bill of Lading (B/L) and Airway Bills, checking shipment status
- Communicate with suppliers, foreign principals, and customers to ensure timely delivery
- Obtain on time UP, Yearty audit, Renewal General Bond, Yearly entitlement, Additional entitlement and HS Code addition,
- Prepare customs audit statement, stock calculation and adjustment plan
- Prepare export document.
- Communicate & co-ordinate effectively with buyer’s commercial team, L/C issuing banks & Marketing team to get the bank acceptance and prompt payment.
- Understanding of LC and its terms and conditions.
- Understanding of Documents retirement & acceptance process for Import.
- Trouble shooting for all import related activity with banks, insurance, C&F agents, Couriers, forwarders, shipping lines, customs etc.
- Frequent communication and correspondence with local and overseas parties.
- Oversee and monitor monthly accounts closing activities to ensure timely and accurate reporting.
- Prepare and analyze financial reports.
- Manage fixed assets, asset tagging, and conducting physical audits.
- Generate daily, weekly, monthly, and yearly reports as per required formats.
- Reconcile monthly intercompany transactions, including income and expenses.
- Manage income tax and VAT-related activities, ensuring compliance with regulations.
- Collaborate with external auditors, banks, and insurance companies to meet financial and regulatory obligations.
- To systematize, organize and payment of Govt. dues like VAT, Taxes etc in a planned way.
- To prepare all products costing as well as all imported materials costing.
- To maintain liaison with Bank, financial institutions and VAT/Tax authority.
- Preparation of Monthly, Yearly & Tax accounts.
- To organize yearly audit/stock taking of all Stores at the end of calendar year.
- Budget vs Actual cost analysis.
Workplace
Work at office
Employment Status
Full Time
Gender
Only Male
Job Location
Gazipur