The applicants should have experience in the following business area(s): College, Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies

Roles and Responsibilities:

1. Examine and analyze accounting records as well as Financial Statements in both TALLY and ERP software. 

2. Checking all kinds of vouchers like journal voucher, sales voucher, collection voucher, bank payment voucher, bank receipts voucher, establish/up-date financial policies, procedure/systems/control to implement the Management planning’s.

3. Checking & verification of all Loan related voucher in GL software.

4. Checking and verification of L/C charges and Bank interest, maintaining loan repayment schedules and updating loan liabilities accordingly.

5. Sound & comprehensive knowledge on import L/C, export L/C, back-to-back L/C adjustment by following up Banking activities.

6. Reconciliation of Bank A/c including CD, FC held, ERQ and all kind of short term and long-term Loan A/c.

7. Follow up on time Submission & Preparation of withholding VAT/Tax Return.

8. Follow up Inventory systems and monthly valuation of all kinds Raw materials, WIP, Finished Goods.

9. Preparing Monthly and yearend Financial Report for Management as well as Tax purpose.

10. Face year end external audits for financial statements.

11. Any other Assignment by Higher Authority.

12. Should have sound knowledge on LC costing for both import and export.

13. Should have sound knowledge on export commercial activity and monitoring of invoice wise proceed retaliation as per maturity.

14. Should have sound knowledge on labor law and legal compliance on service benefits and others.

15. Should have sound knowledge on various license related compliance issued related with factory.

Academic Qualifications:

• Master of Business Administration (MBA)
• Concentration/Major: Accounting/Management/BBS Pas
• Master of Commerce (Mcom)
• Concentration/Major: Accounting/Management/BBS Pas

Professional Certifications:

• CA CC with at least Professional Level, ICMA at least Part 3 Completed, will be given preference.

Others Requirements:

1. Age: 35 - 45 years
2. Gender: Male, Female
3. Training/Course: MS Office
4. Area of Expertise: Knowledge of LC, LCA, PI, Invoice, BL, BOI, Tax & VAT Return Submission, Financial Reporting
5. Additional Requirements: 1. The applicants must have experience in the following area(s): Accounting and Finance in a reputed and frontline Garments Manufacturing Company. 2. Preferred Professional Certification: Candidates with CA CC with at least Professional Level (Knowledge Level) or ICMA at least Part 3 Completed will be given preference. 3. Skills Required: Accounting Software – TALLY, ERP, Intermediate Level MS Word and MS Excel.

Experience and Skills:

1. 7 - 10 years
2. Knowledge of LC, LCA, PI, Invoice, BL, BOI, Tax & VAT Return Submission, Financial Reporting
3. Area of Business: Garments, Group of Companies, Textile

Workplace: Work at Office

Salary/Compensation: Negotiable

Other Benefits:

• Festival Bonus: 2
• Salary Review: Yearly

Other:

As per Company Policy.

Last Date of Application: 25 Oct, 2024