Giant Group
Giant Group
Giant Group
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Summary
- Vacancy: 2
- Age: at least 32 years
- Location: Dhaka (Uttara)
- Salary: Tk. 30000 – 40000 (Monthly)
- Experience: At least 6 years
- Published: 28 May 2025
Requirements
Education
- Master of Business Administration (MBA) in Accounting
Experience
- At least 6 years
- The applicants should have experience in the following business area(s):
Retail Store
Additional Requirements
- Age at least 32 years
- CA-CC, CA will get preference.
- Must be an Expert on Tally Software.
- The applicants should have experience in the following area(s): Internal Audit
- Willing to work under pressure.
- Ability to process market survey reports and review the right process of purchase.
Responsibilities & Context
- Plan, execute and oversee comprehensive Internal audits.
- Evaluate the effectiveness and efficiency of internal controls, processes & systems.
- Conduct pre-audit and post-audit of bills, vouchers and financial transactions to ensure policy compliance and proper authorization.
- Carry out special audits and investigations as per directives from the Managing Director.
- Identify inefficiencies, fraud risks and areas of improvement & report to the Managing Director.
- Checking daily sales collections to ensure that they are deposited into the company’s bank accounts regular basis.
- Verify financial data entries, check cash/ bank/ journal voucher entries to identify discrepancies, and report to the Managing Director.
- Conduct inspections of account books, ledgers, and all financial statements prepared by the Finance & Accounts Department to ensure accuracy, completeness as per company standards.
- Audit purchase requisitions, bills, vouchers, stock ledgers, gate passes, challans and material movement records.
- Conduct periodic physical verification of fixed assets and store items.
- Checking of inter-company transaction register/ledger, Outstanding, Party Bills.
- Review monthly salary, wages, overtime, incentives, bonuses, arrears and employee benefit payments.
- Work closely with the purchase team and participate in spot purchase, market verification to justify price and quality.
- Market survey & quotation collection to verify procured items. Physical verification of maintenance work, development work, or any other Construction work.
- Attend periodic audits of shop inventory, finished goods, and raw materials, and prepare reports accordingly.
- Regularly check the Bank reconciliation statement report.
- Any other task assigned by the management.
Skills & Expertise
Retail business
Compensation & Other Benefits
- T/A, Mobile bill
- Salary Review: Yearly
- Festival Bonus: 2
- Alternative Fridays
Workplace
Work at office
Employment Status
Full Time
Gender
Only Male
Job Location
Dhaka (Uttara)