Manager - Finance & Accounts (Kashimpur, Gazipur Factory)
Job Description
Title: Manager - Finance & Accounts (Kashimpur, Gazipur Factory)
Company Name: JANN GROUP
Vacancy: --
Age: at least 35 years
Location: Gazipur (Kashimpur)
Maximum Salary: Negotiable
Experience:
∎ At least 10 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Garments Accessories
Published: 15 Nov 2024
Education:
∎ Academic Qualification : M.Com./MBA in Finance/Accounting from a reputed University
∎ Professional Qualification : Qualified CMA/CA (ACMA/ACA) is mandatory
∎ Academic Qualification : M.Com./MBA in Finance/Accounting from a reputed University
∎ Professional Qualification : Qualified CMA/CA (ACMA/ACA) is mandatory
Requirements:
Additional Requirements:
∎ Age at least 35 years
∎ The applicant must reside in Kashimpur, Gazipur. Those who are not interested in staying near the factory are highly discouraged from applying for this position.
∎ The incumbent should have at least 8 years of working experience in the Garments, Accessories, Textile Industry.
∎ The candidate should have the ability to run the financial operations of the company independently.
∎ Good interpersonal, communication skill, teamwork is essential.
∎ Energetic, confident and proactive.
∎ Positive work ethics and a focus on results are required for assigned responsibilities.
∎ Capable of handling TAX, VAT, Bond, Custom, and Relevant Factory Compliances issues.
∎ The applicant must reside in Kashimpur, Gazipur. Those who are not interested in staying near the factory are highly discouraged from applying for this position.
∎ The incumbent should have at least 8 years of working experience in the Garments, Accessories, Textile Industry.
∎ The candidate should have the ability to run the financial operations of the company independently.
∎ Good interpersonal, communication skill, teamwork is essential.
∎ Energetic, confident and proactive.
∎ Positive work ethics and a focus on results are required for assigned responsibilities.
∎ Capable of handling TAX, VAT, Bond, Custom, and Relevant Factory Compliances issues.
Responsibilities & Context:
∎ Maintain and grip Banking, Finance, Accounts, Costing & Budgeting, and Commercial activities independently
∎ Maintain books of accounts in ERP software and prepare financial statements (monthly/yearly) within the time frame
∎ Ensure internal control in all areas of business and financial operations
∎ Follow-up production, billing against each order with collection
∎ Supervise inventory management and ensure proper record keeping with reporting
∎ Monitoring internal control relating to the purchase of local procurement
∎ Follow-up order costing, both pre and post-phase, and submission to management for decision
∎ Prepare a monthly budget based on production capacity and run financial and commercial operations in accordance with the budget, including L/C for raw materials, customs clearance, acceptance, and loan creation and settlement
∎ Need to ensure collection against receivable and arrange payment to ensure smooth business operation as per budget
∎ Ensure proper cash and bank transactions, record keeping and reconciliation before preparing any report
∎ Handle local procurement billing of the sales both in manufacturing and service delivery
∎ Maintain proper petty cash management procedures
∎ Ensure proper documentation of service and subcontractor goods movement
∎ Check and reconcile the subcontractor's bill with the Store Department
∎ Lead, direct, monitor, appraise, and train the subordinates of the Accounts & Finance Department
∎ Collaborate with the senior management team on organizational planning and decision-making.
∎ Maintain and grip Banking, Finance, Accounts, Costing & Budgeting, and Commercial activities independently
∎ Maintain books of accounts in ERP software and prepare financial statements (monthly/yearly) within the time frame
∎ Ensure internal control in all areas of business and financial operations
∎ Follow-up production, billing against each order with collection
∎ Supervise inventory management and ensure proper record keeping with reporting
∎ Monitoring internal control relating to the purchase of local procurement
∎ Follow-up order costing, both pre and post-phase, and submission to management for decision
∎ Prepare a monthly budget based on production capacity and run financial and commercial operations in accordance with the budget, including L/C for raw materials, customs clearance, acceptance, and loan creation and settlement
∎ Need to ensure collection against receivable and arrange payment to ensure smooth business operation as per budget
∎ Ensure proper cash and bank transactions, record keeping and reconciliation before preparing any report
∎ Handle local procurement billing of the sales both in manufacturing and service delivery
∎ Maintain proper petty cash management procedures
∎ Ensure proper documentation of service and subcontractor goods movement
∎ Check and reconcile the subcontractor's bill with the Store Department
∎ Lead, direct, monitor, appraise, and train the subordinates of the Accounts & Finance Department
∎ Collaborate with the senior management team on organizational planning and decision-making.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Gazipur (Kashimpur)
Company Information:
∎ JANN GROUP
∎ Corporate Office- Road no. 1A, House no. 08, Gulshan-1, Dhaka
Address::
∎ Corporate Office- Road no. 1A, House no. 08, Gulshan-1, Dhaka
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 15 Dec 2024
Category: Accounting/Finance
