Job Location: Dhaka (panthapath)
- Checked & verified all Vouchers, IOU payment with approval, checked Cheque issue Register with checked Muri & approval.
- Export Order wise materials consumption and Proforma and actual Profit calculation.
- Prepare Cash Counting Report (Monthly) for Corporate Accounts and submitted for finalizing the report. Checking all associates company's cash and bank transaction.
- Perform Procurement related activities of Comparative Statement (CS) (Verifying requisition, Confirm Necessity, Item TS, Physical Market Verification and Collect Quotation for confirming Price and Quality.)
- Prepare and finalized all budgetary function, Bills and any other Expenses of (Conduct Physical verification for confirming actual measurement, Confirm Rate with Agreement and Approved Budget.)
- Monitoring, Checking and Verifying Inventory, Work-in-progress and Finished goods.
- Check and verify of all Local and foreign L/C Purchase, Regular Maintenance and Renovation.
- Spot Purchase with the team at any time for the major item or new supplier or urgent basis;
- Factory Visit for Cross Verification of all factory expenses(100% RMG) ;
- Any other responsibility delegated by the HOD.
Educational Requirements :
- Masters of Business Administration (MBA) /Masters/MBS(in Accounting/ Finance)
- CA(CC) / CA Inter-ICAB /Part qualified ICMAB
- 100% RMG related Experience can also get priority.
Experience Requirements :
Additional Requirements :
- Age 30 to 40 years
- 03 to 05 year(s) Audit, Finance/ Accounts, Internal Audit
- The applicants should have experience in the 100% RMG area(s) and group of Industries
Compensation & Other Benefits :
Send your CV to career@enagroup.net
