(A China-Bangladesh Joint Venture Mobile Accessories Importer & Manufacturer Company)Department: Accounts & Admin.Duties and Responsibilities: Check daily expenditure voucher, requisition and cash /bank transaction. Monitoring, checking & controlling bills, vouchers and books of accounts. Monitoring and checking daily cash & expenditure. Monitor and check imported raw materials costing. Maintain liaison with financial institution, Tax Authorities, Custom… Show more (A China-Bangladesh Joint Venture Mobile Accessories Importer & Manufacturer Company)Department: Accounts & Admin.Duties and Responsibilities: Check daily expenditure voucher, requisition and cash /bank transaction. Monitoring, checking & controlling bills, vouchers and books of accounts. Monitoring and checking daily cash & expenditure. Monitor and check imported raw materials costing. Maintain liaison with financial institution, Tax Authorities, Custom authorities & differentparties relating with raw materials purchase. Prepare & check daily financial activity report and submit to the superior(s). Rectified the special requirement of the company directors. Monitoring financial outstanding balance of sundry debtors & creditors. Prepare & Initiate product costing, job & batch costing. Monitor & reconcile monthly outstanding balance of outstanding parties. Check monthly salary & wages statement, stock valuation report, sales statement,collection statement, Bank reconciliation statement etc. Prepare & monitoring monthly Profit & Loss Statement and financial budget of the companyas per strategic plan of the company. Prepare & submit yearly financial statement like Income Statement, Balance sheet & CashFlow statement to reporting authority. Monitoring & facing yearly external Audit of the company related with financial records. Assist external and internal auditor to perform auditing. Other works as when assign by the superior(s). Show less

(Garments Accessories & Packaging Manufacturer and Trading-Import & Export)Department: Accounts & Finance.Duties and Responsibilities: Check daily expenditure voucher, requisition and cash /bank transaction. Monitoring, checking & controlling bills, vouchers and books of accounts. Monitoring and checking daily cash & expenditure. Monitor and check imported raw materials costing. Maintain liaison with financial institution, Tax Authorities, Custom authorities… Show more (Garments Accessories & Packaging Manufacturer and Trading-Import & Export)Department: Accounts & Finance.Duties and Responsibilities: Check daily expenditure voucher, requisition and cash /bank transaction. Monitoring, checking & controlling bills, vouchers and books of accounts. Monitoring and checking daily cash & expenditure. Monitor and check imported raw materials costing. Maintain liaison with financial institution, Tax Authorities, Custom authorities & differentparties relating with raw materials purchase. Prepare & check daily financial activity report and submit to the superior(s). Rectified the special requirement of the company directors. Monitoring financial outstanding balance of sundry debtors & creditors. Prepare & Initiate product costing, job & batch costing. Monitor & reconcile monthly outstanding balance of outstanding parties. Check monthly salary & wages statement, stock valuation report, sales statement,collection statement, Bank reconciliation statement etc. Prepare & monitoring monthly Profit & Loss Statement and financial budget of the companyas per strategic plan of the company. Prepare & submit yearly financial statement like Income Statement, Balance sheet & CashFlow statement to reporting authority. Monitoring & facing yearly external Audit of the company related with financial records. Assist external and internal auditor to perform auditing. Other works as when assign by the superior(s). Show less

(100% Export Oriented Readymade Garments Industries Accessories Manufacturer)Department: Accounts & Admin.Duties and Responsibilities: Responsible for Preparing Financial Statement e.g. Income Statement, Balance Sheet, CashFlow Statement Board of Directors and Different Parties. Prepared Raw Material Import & Export Documentation and Bond Documentation. Works with Staff to Determine Resources Needed to Accomplish Assigned Tasks and toResolve Related… Show more (100% Export Oriented Readymade Garments Industries Accessories Manufacturer)Department: Accounts & Admin.Duties and Responsibilities: Responsible for Preparing Financial Statement e.g. Income Statement, Balance Sheet, CashFlow Statement Board of Directors and Different Parties. Prepared Raw Material Import & Export Documentation and Bond Documentation. Works with Staff to Determine Resources Needed to Accomplish Assigned Tasks and toResolve Related Problems. Assigned other Staff Working Projects & Activities at an Operational Level. Performs other Related Duties as Assigned. Show less

(100% Computerized Woven Label Manufacturer)Department: Accounts & Finance.Duties and Responsibilities: Check daily expenditure voucher, requisition and cash/bank transaction. Monitoring, checking & controlling bills, vouchers and books of accounts. Maintain and checking daily cash & expenditure, monthly salary & wages statement, stockvaluation report, sales statement, collection statement, Bank reconciliation statement etc. Maintain and Data Input to TROYEE… Show more (100% Computerized Woven Label Manufacturer)Department: Accounts & Finance.Duties and Responsibilities: Check daily expenditure voucher, requisition and cash/bank transaction. Monitoring, checking & controlling bills, vouchers and books of accounts. Maintain and checking daily cash & expenditure, monthly salary & wages statement, stockvaluation report, sales statement, collection statement, Bank reconciliation statement etc. Maintain and Data Input to TROYEE Software. Monitor and check imported raw materials costing. Prepared Raw Material Import & Export Documentation and Bond Documentation. Prepare & check daily financial activity report and submit to the superior(s). Monitoring financial outstanding balance of sundry debtors & creditors. Monitor & reconcile monthly outstanding balance of outstanding parties. Any other Activities as Assigned by the Management Time to Time. Show less

(Local Partners of Many Nationally and Internationally Renowned Firm)Department: Unit-24 (Samsung Mobile): Accounts and OperationDuties and Responsibilities: Maintain Distributor’s Complete Accounts, Stock Keeping & Daily Fund Flow Statement. Maintain Online Software Samsung Global DMS (Distributor Management System). Monitor Sales Officer’s Activates & Evaluate Their Performance and Policy Formulation &Implementation for Sales Growth and Dealing with the Formal… Show more (Local Partners of Many Nationally and Internationally Renowned Firm)Department: Unit-24 (Samsung Mobile): Accounts and OperationDuties and Responsibilities: Maintain Distributor’s Complete Accounts, Stock Keeping & Daily Fund Flow Statement. Maintain Online Software Samsung Global DMS (Distributor Management System). Monitor Sales Officer’s Activates & Evaluate Their Performance and Policy Formulation &Implementation for Sales Growth and Dealing with the Formal Clients & Bankers. Working as Shadow Relationship Officer with Dept. Head, Secretary, Managing Directorand other Level Who are in Mid Level for Servicing day-to-day Requirements Any other Activities as Assigned by the Management Time to Time. Show less

(Shrimp Processing & Export)Department: Accounts & Finance.Duties and Responsibilities: Maintain Daily Cash Voucher, Journal Voucher, Cash Book, Ledger Book, Purchases Book,Sales Book, Cheque Register, Assets Register, Various Subsidiary Ledgers, InventoryLedger and Monthly Inventory Accounting. Maintain and Data Input to ORACLE Software. Prepared Monthly Bank Reconciliation Statement, Trial Balance, Income Statement, SalarySheet, Daily Debtors & Creditors… Show more (Shrimp Processing & Export)Department: Accounts & Finance.Duties and Responsibilities: Maintain Daily Cash Voucher, Journal Voucher, Cash Book, Ledger Book, Purchases Book,Sales Book, Cheque Register, Assets Register, Various Subsidiary Ledgers, InventoryLedger and Monthly Inventory Accounting. Maintain and Data Input to ORACLE Software. Prepared Monthly Bank Reconciliation Statement, Trial Balance, Income Statement, SalarySheet, Daily Debtors & Creditors List, Daily Cash Flow Statement and Various Reports. Reconciliation Sales & Purchases Invoice with Party Ledger. Preparation of Accounts on Monthly and Year Ending. Any other Activities as Assigned by the Management Time to Time. Show less

(A Leading Multi Level Marketing (MLM) Company in Bangladesh)Department: MarketingDuties and Responsibilities: Direct Sales (Network Marketing)