Meghna Group of Industries. job circular October 2024

Job description

Meghna Group of Industries. Job Circular is fresh off the press, now available. It reveals their intention to hire 1 person. Here, we delve into all aspects of the Meghna Group of Industries. job circular.

Responsibilities

• Ensure proper administration of company accounts, cash, and bank transactions, receipt and payment statements, cash and fund flow statements, stock records, trial balance, TAX and VAT management, etc.
• Prepare monthly, quarterly, and yearly financial statements and year end closing and different kinds of financial report.
• Monitor and analyze accounting data, trial balance, and oversee the daily operations of concern units.
• Ensure proper checking regarding the 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.
• Ensure proper Checking of DO (Delivery order) rate, credit control with management approval and monitor SKU-wise product costing.
• Ensure adherence to company policies, 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.

Education

• Master of Business Administration (MBA) in Accounting & Information System, Master of Business Administration (MBA) in Finance & Banking
• ACA/ACMA (Part Qualified)

Experience

• At least 7 years
• The applicants should have experience in the following business area(s):
• Manufacturing (FMCG), Manufacturing (Light Engineering and Heavy Industry), Group of Companies

Skills

• N/A