Sr. Executive- Accounts & Finance

Job Description

Title: Sr. Executive- Accounts & Finance

Company Name: Anwar Group of Industries.

Vacancy: 1

Age: 28 to 35 years

Location: Dhaka (Motijheel)

Salary: Negotiable

Experience:
∎ At least 3 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Garments, Textile, Group of Companies

Published: 26 Feb 2025

Education:
∎ Bachelor of Business Administration (BBA) in Accounting & Information System, Master of Business Administration (MBA) in Accounting & Information System
∎ Professional Qualification: CA (CC) (preferred certificate level qualified)
∎ Professional Qualification: CA (CC) (preferred certificate level qualified)

Requirements:

Additional Requirements:
∎ Age 28 to 35 years
∎ Computer Literacy: MS Office Applications and SAP Software.
∎ Must be able to handle pressure and capable of managing multiple works.
∎ Excellent interpersonal communication skills and depth knowledge of core accounting.
∎ Computer Literacy: MS Office Applications and SAP Software.
∎ Must be able to handle pressure and capable of managing multiple works.
∎ Excellent interpersonal communication skills and depth knowledge of core accounting.

Responsibilities & Context:
∎ Process supplier payment vouchers in SAP, ensuring accurate recording and timely approvals.
∎ Handle advance payments for all operations on a day-to-day basis in SAP.
∎ Adjust advances resolving discrepancies as needed.
∎ Prepare manual wastage sales orders for the concerned unit.
∎ Process EDF, UPASS, LTR, and other loan creation and payable postings in SAP.
∎ Calculate TDS & VDS on a bill-to-bill basis in SAP.
∎ Prepare TDS & VDS challans and submit them to the Treasury Department for bank deposits.
∎ Check factory salary, obtain authorized signatures, and submit to the factory.
∎ Perform inter-company reconciliations to ensure record accuracy.
∎ Verify and check all types of petty cash transactions.
∎ File and organize all types of vouchers for the concerned units.
∎ Process supplier payment vouchers in SAP, ensuring accurate recording and timely approvals.
∎ Handle advance payments for all operations on a day-to-day basis in SAP.
∎ Adjust advances resolving discrepancies as needed.
∎ Prepare manual wastage sales orders for the concerned unit.
∎ Process EDF, UPASS, LTR, and other loan creation and payable postings in SAP.
∎ Calculate TDS & VDS on a bill-to-bill basis in SAP.
∎ Prepare TDS & VDS challans and submit them to the Treasury Department for bank deposits.
∎ Check factory salary, obtain authorized signatures, and submit to the factory.
∎ Perform inter-company reconciliations to ensure record accuracy.
∎ Verify and check all types of petty cash transactions.
∎ File and organize all types of vouchers for the concerned units.

Skills & Expertise:

Compensation & Other Benefits:
∎ Mobile bill, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka (Motijheel)

Company Information:
∎ Anwar Group of Industries.
∎ Baitul Hossain Building (14th Floor), 27, Dilkusha C/A, Dhaka-1000

Address::
∎ Baitul Hossain Building (14th Floor), 27, Dilkusha C/A, Dhaka-1000

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 8 Mar 2025

Category: Garments/Textile