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Ajax Shoes Mill's Ltd
Published on : 25 March, 2025 Application Deadline: 22 April, 2025

Ajax Shoes Mill's Ltd


Number of Position : 2
Employment Type : Full Time
Age : at least 30 years
Job Location : Dhaka (Uttara), Gazipur (Sreepur)
Salary : Tk. 30000 - 50000 (Monthly)
Educational Requirement : Bachelor of Commerce (BCom) in Accounting
Other Requirement :
  • Age at least 30 years
  • Experience : At least 7 years
    Responsibilities : We are looking for a dynamic and detail-oriented Assistant Manager - Accounts to join our Ajax Shoes Mill’s Ltd company in Bangladesh. The ideal candidate will oversee financial operations, ensure compliance with accounting standards, and support the management in decision-making with accurate financial insights.Key Responsibilities:Financial Management:
  • Oversee daily financial transactions, including accounts payable, accounts receivable, and bank reconciliations.
  • Monitor cash flow and ensure the availability of funds to meet operational requirements.Accounts Preparation & Reporting:
  • Prepare accurate monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements.
  • Assist in the preparation of budgets, forecasts, and financial analyses for management review.Taxation & Compliance:
  • Ensure timely submission of VAT, TDS, and other tax returns in compliance with Bangladeshi tax regulations.
  • Liaise with regulatory authorities for tax audits and resolve any queries or disputes.Audit & Internal Controls:
  • Support internal and external audits by providing necessary documentation and resolving audit findings.
  • Develop and implement internal control policies to safeguard company assets and improve operational efficiency.
  • Inventory & Cost Management:
  • Collaborate with sales and warehouse teams to monitor inventory levels and conduct periodic stock reconciliations.
  • Analyze cost of goods sold (COGS) and provide recommendations for cost-saving measures.Payroll Management:
  • Supervise payroll processing to ensure accurate and timely payment to employees.
  • Ensure proper deduction and payment of taxes, provident funds, and other statutory obligations.Vendor & Customer Coordination:
  • Maintain and reconcile vendor accounts and ensure timely payment of supplier invoices.
  • Oversee customer accounts to ensure timely collection of receivables and manage credit limits.ERP & Accounting Systems:
  • Manage and maintain accounting software/ERP systems for accurate financial reporting.Policy & Process Improvement:
  • Identify opportunities to streamline accounting processes and enhance efficiency.
  • Develop and update financial policies and procedures as required.Team Collaboration & Support:
  • Work closely with sales, operations, and senior management to align financial planning with business goals.
  • Assist in training and mentoring junior staff in accounting practices and compliance requirements.
  • Apply Instruction

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    Send your CV to the given email info@ajaxshoes.com or Email your CV from My Job account