Executive - Internal Audit & Accounts

$  Negotiable Full time on site
Executive - Internal Audit & Accounts
Job Description

Requirements

Education
  • BBA/BBS in Accounting/ Finance

  • MBA/MBS in Accounting/ Finance

  • CA-CC / CMA Partly Completed will be given priority.

  • Public University Student will give Preference.

Experience
  • 1 to 4 years
  • The applicants should have experience in the following business area(s):
    Trading or Export/Import, Restaurant, Electronic Equipment/Home Appliances, Group of Companies, Furniture, Shop/Showroom
Additional Requirements
  • Age 25 to 32 years
  • Having sound knowledge of accounting principles.

  • Must be experienced in Tally Prime/ Tally ERP -9.

  • Must be experienced in MS Office Applications & email Writing (Like: MS Excel, MS Word)

  • Should have working experience in Accounts & Audit Department.

  • Should have primary Knowledge about VAT & Tax.

  • Able to work under pressure to achieve targets within deadline.

  • To be aware of time management.

  • Honesty & sincerity.


Responsibilities & Context

Audit Responsibilities:

  • To check and verify the all sorts of bills to ensure compliance with the company's existing policies & accounting standard.

  • To perform Post-Audit after end of the month for ensuring financial information are recorded in the software accuratly, completely with proper supporting and comply of accounting principles.

  • To perform Risk-based internal audit.

  • To perform sales & collection audit with proper documents.

  • To perform Deen Group factory & Showroom inventories audit along with their valuation and verification.

  • Conduct market survey for price verification of various items and prepare a report.

  • Check daily expense bills and showroom receipt & payments Statement.

  • To conduct surprised audit for physical counting of cash with ERP balances.

  • Perform routine audit work of all sister concern including group head office.

  • Providing support to investigations incidents related to fraud and reports thereon.

  • Prepare and present a standard report on audit finding with necessary analysis, observation, comparison, and recommendations.

  • Performing special assignment assigned by the Supervisors/Management.

Accounts Responsibilities:

  • One SBUs cash & bank transactions must be posted in Tally Software as required.

  • Deposit and withdraw cash from the bank as required.

  • To prepare sales invoice with comply of govt. Vat & Tax rules.

  • To monitor receivable of the SBUs.

  • Any other official work instructed by the supervisor/ Management.


Skills & Expertise


Compensation & Other Benefits

  • Two Festival bonuses: Eid Ul Fitr-100% of Gross Salary, Eid Ul Adha-50% of Gross Salary.

  • Partial Lunch Subsidy: Only 500 taka Deduct from Salary.

  • Evening Snacks

  • Mobile Bill.

  • Friendly and professional work environment.

  • Office time: To till 7:30 PM

  • Others benefit as per company policy.

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Dhaka (GULSHAN 1)