Company Name: Magura Group
Roles & Responsibilities:
- Maintain Pre- Cost Sheet and make budget for cost control and monitoring LC performance.
- Prepare Actual Cost Sheet for variance analysis of individual LC/order.
- Prepare/Analyze the monthly production report and calculate Salary Sheet of the workers accordingly.
- Prepare LC wise performance/ Profit or Loss Statement.
- Follow up Material Controlling & Inventory Team.
- Prepare Monthly Accounts along with Purchase Statement (back to back LC and local purchase), Consumption Statement, Production Statement, Sales/ Export Statement, Collection/Proceed Statement, overhead schedule etc.
- Maintain Party Ledger and prepare Debtor and Creditors Statements with proper reconciliation.
- Maintain day to day Commercial and banking activities and record to the system with proper documents.
- Maintain accounts ledger, book keeping of the organization independently with software knowledge.
- Prepare & filing of all vouchers, Cash Book, General Ledger, Bank Book, Bill Register, Debtors & Creditors Ledger, Party registers related accounts, employees register with necessary supporting.
- Prepare Budget Summary and taking final approval from the management for disbursement.
- Prepare Daily Cheque Issue and Post dated Cheque Statement.
- Move to Bank when and where necessity.
Educational Qualification:
- B.COM(Hon’s)/BBA & M.COM/MBA in Accounting/ Finance or CA/CMA part qualified
Work Experience:
- At least 5 year(s)
Others Requirements:
- Age 22 to 45 years
- Only males are allowed to apply
- Should have good interpersonal and high level of management skill.
Others Benefit:
Festival Bonus: 2 Contributory Provident Fund, Gratuity, Group Insurance, Transport, Lunch and other competitive benefits as per policy of the group Excellent work environment & conditions, attractive compensation package and performance-based career progression opportunities awaits for the deserving candidates.