Master's/ MBA in Accounting with good academic result or CA course completed (CACC) from any reputed CA firm.
The candidate having Master's in Accounting should have three-year practical experience in any group of companies.
Experience is relaxed for those who have completed their article ship from any reputed CA firms.
Familiar with International Financial Reporting, Standards, International Auditing Standard, Income Tax & VAT Laws, Companies Act etc.
Should have competency on computer-based accounting system.
Reporting and quantitative analytical ability.
Good interpersonal & communication skill.
Willingness to work beyond general business hours under extreme pressure.
Responsibilities:
Playing an active role in formulating the internal Audit plan with appropriate risk based and implementing the plan.
Review internal control systems and recommend for improvements.
To ensure that the audits reports are accurate, match the audit objective, and contain recommendations.
To coordinate and communicate with the Department Head's regarding Audit issues.
Ability to keep documents, study and internet data and make report.
Strong analytical skills that help observe, evaluate and draw inferences.
Prepare different monthly report and weekly report.
Check daily cash deposit and others bank transactions.
Check all of receipts & payment, bank reconciliation, income statement etc.
Check Cash & Bank book, Supplier ledger, different types of registers, etc.
Identifying and fixing gaps in procurement, dispatch and display process.
Carry out accounts and systems auditing & figured out discrepancies & inefficiencies.
To check and verify all store requisition, delivery challan, MRR, bill, voucher etc.
Ensure physical verification of stock & cash.
Local procurement audit, price verification and justification.
Check cash voucher, bills/ expenses, payment requisitions.
Raw materials finished goods & general store item inventory taking & audit.
Prepare comprehensive audit reports for management review.
Pre-audit of all accounting transactions, purchase requisitions, financial vouchers, bill etc.
Able to handle Companies tax, VAT, Customs etc.
Perform any other duties as assigned by the management time to time.
Full Time
Only Male
Gazipur
Expertise in talent management software
Good knowledge in payroll management & Master Database Management
Proficient in Bangladesh Labor Law and Tax
Skilled in advance MS Excel and PowerPoints