JVP- Accounts
Job Description
Title: JVP- Accounts
Company Name: Robintex Group
Vacancy: 1
Job Location: Narayanganj
Employment Status: Full-time
Educational Requirements:
∎ CA Course Complete & M.Com, Accounting
Job Responsibilities:
∎ Enter, review & ensure that financial transactions are in the Accounting System/ERP Software System correctly and duly.
∎ Prepare different customized reports in accounting system using MS Excel & ERP Software System. Prepare and maintain report of procurement, accounts, inventory and finished goods. Update all the registers and ledgers in accounting system regularly.
∎ Make summary of salary sheets reviewing salary sheets, wages sheets, increment sheets, verifying with recruitment documents, check and verify attendance, wages, earned leave, maternity leave benefits, festival bonus & monitoring payroll of the company.
∎ Ensure monthly/half-yearly, yearly factory inventory (yarn , accessories , dyes & chemical , electrical & mechanical , indirect materials , work-in- process , knitting , dyeing , printing , cutting , sewing etc.
∎ Prepare & maintain complete documentations and records for payment and receipts, check and verify all sorts of requisition, delivery challan, bill, voucher etc.
∎ Facilitate and communicate with Bank & other organizations, VAT, Customs & Tax Department, Auditors, and any related regulatory affairs time to time.
∎ Prepare cash budget, master budget and perform budgetary control management according to the guideline of the management.
∎ Maintain cash-in-hand, cash-at-bank, cash transactions and bank transactions properly for different companies & units properly.
∎ Working closely with operational management, co-ordinations with other departments and checking of all kinds of operational matters are controlled in term of financial matters.
∎ Liaise with Purchase Department to ensure proper management of accounts payables.
∎ Collect & maintain data of pre-costing & post costing from merchandising and report to the management.
∎ Check, verify & monitor PI with pre-costing to control BTB LC. Calculate style/Order wise fabric/garment's costing, Order wise raw material consumption analysis and report to management. Planning, study, and collect data to determine costs of business activity such as raw material purchases, inventory and labor.
∎ Organize data for submission of order closing report to management.
∎ Analyze variance by comparing standard cost to actual material costs to control price and quantity of the material.
∎ Follow up stock valuation and physical verification of stock and reconciliation between financial stock records and factory stock ledger.
∎ Both the style wise and the unit wise have to calculate the CM.
∎ To prepare audit findings report with necessary analysis and comparison.
∎ To check attendance, overtime, lunch allowance, night allowance, and refreshment allowance of permanent, casual staff, transport bills, labour bills, tiffin bills & other procurement bills etc.
Additional Requirements:
∎ Age 30 to 35 years
∎ Experience in Large Composite Knit Factory.
∎ Able to work under pressure and complete the task within a preset time-frame.
∎ Excellent in inter-personal & communication skills.
∎ Production Management
∎ Quality Management.
∎ Computer literacy – MS Office, Emailing.
∎ Strong Written and oral communication.
∎ Problem solving skills
Salary:
∎ Negotiable
∎ Attractive.
Compensation & Other Benefits:
∎ Other benefit as per company rules.
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 5 Mar 2022
Company Information:
∎ 27 Feb 2022
∎ Robintex Group
∎ Address : Robintex Group, House#108(5th Floor), Road # 11, Block # C, Banani, Dhaka-1212
∎ Web : www.robintexbd.com
Category: Accounting/Finance
: Interested Candidates are requested to send their detailed CV along with 01 passport size Photograph to Head of Human Resources, Robintex Group, House#108(5th floor), Road#11, Block#C, Banani-1213, [email protected] short listed candidates will be called for an interview.
Source: bdjobs.com
Deadline Expired on 5th Mar 2022
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