Al-Razi Chemical Complex Limited, abbreviated as “ARCCL” is the chemical concern of the SMART Group of Industries of Bangladesh. The SMART Group is a leading and fast-growing business and industrial conglomerate of the country working since 2000. ARCCL has been set up with state-of-the-art technology and incorporated in 2018 for the production and sale of chemical products both locally and internationally.Job responsibilities mainly includes:✎ Present the monthly, quarterly, half yearly and yearly financial statements of a textiles and garments industry.✎ Check, confirm and report on daily production report & efficiency.✎ Control and report on the daily and monthly activities and total activities✎ Control and report over the total commercial activities including bond, customs etc.✎ Check, confirm and report on the activities of production department and to ensure an expectable pre-order and post order costing & budgeting.✎ Report and suggest for the production, sales and financial forecasting of the company.✎ Maintain proper cost record and determine material cost, labor cost, factory overhead, and Work in Process.✎ Represent the company in legal proceeding as well as maintaining liaison with the concerned VAT, Customs and Govt. Offices✎ Collaborate with senior management team on organizational planning and decision making.✎ Oversee organizational procurement, payroll, and contracts functions and ensure best practices and efficiency.✎ Responsible for providing accurate and fully compliant financial information to the public, banking partners, external auditors and other external agencies as required.

✎ Coordinate in preparation of Financial Statements complying with IFRS, IAS , working capital management, inventory management, financial forecasting, Budgeting and Budgetary control over the whole accounts & finance of the company efficiently.✎ Prepare and follow up the revenues, expenditures, budgets and to plan, develop, direct, control and analyze all accounting and financial statements, financial reports, special analysis and reports so as to review operational issues impacting the company and to pinpoint the weak areas.✎ Supervise to maintain receivable, payable, inventories, general accounting functions reconcile accounts in timely manner, reconcile bank statements with manual cash book & posting the vouchers into the system with supporting report & bank statements.✎ Ensure that the bills and vouchers submitted and accepted by the management are authentic and properly justified by implement rules & regulations among employees regarding financial matters.

✎ Obtaining an understanding of the entity, its environment and its internal control system.✎ Ensuring that Code of conduct exists in the company and is strictly adhered to.✎ Ensuring that the financial information of the company complies with relevant statutes or laws.✎ Assessing, Evaluating and Identify the risk of material misstatement in the financial statements.✎ Designing audit procedures commensurate with the assessed level of risk.✎ Observing the physical inventory count.✎ Application of KPMG Audit Methodology (KAM).