Company Name: Meghna Group of Industries.
Roles & Responsibilities:
- Maintain and administer company accounts, cash and bank transactions, receipt and payment statement, cash and fund flow statement, stock record, trial balance, TAX and VAT management etc.
- Monitor and analyze accounting data, checking trial balance and oversee the daily operations of concern units.
- Ensure bank reconciliation, stock reconciliation, checking calculation of discounting and confirmation charges in case of deferred L/C to avoid any over payments
- Check export and import related L/C costing with management approval and report on collection in a timely manner.
- Ensure regularity in bank reconciliation to provide party payments on time.
- Monitor daily production, input output ratio, standard process loss versus actual process loss and report on variable manufacturing overheads.
- Check DO (Delivery order) rate, credit control with management approval and monitor SKU wise product costing.
- Ensure adherence to company policies and procedures and standards and compliance with all relevant local statutory requirements.
- Verify survey report of local procurement, PO (purchase order) release, W/O (Work Order) with main approval by management.
- Prepare monthly, quarterly, and yearly financial statements and year end closing and different kinds of financial report.
Educational Qualification:
- MBA/Masters /M.Com (Accounting) with CA/CMA (Fully Qualified)
Work Experience:
- At least 7 year(s)
Others Requirements:
- The applicants should have experience in the following area(s):
Accounting - The applicants should have experience in the following business area(s):
Manufacturing (FMCG)
- Proficiency in Microsoft office and Integrated Accounting software package i.e. ERP.
- Financial report preparation skill
- Practical knowledge in IAS(International Accounting System)/ IFRS (International Financial Reporting System), Company Act, Income Tax, VAT
- Team management ability
- Sound interpersonal skill
Others Benefit:
As per company rules.