Minmax rack industry limited is iso 9001:2015 certified, one of the biggest heavy duty warehouse rack & lab furniture manufacturer in Bangladesh. We are working in warehouse racking for more than 10 years & done more than 900 projects.
Number of Position
:
02
Employment Type
:
Full Time
Age
:
35 to 42 years
Gender
:
Job Location
:
Dhaka
Salary
:
Negotiable
Educational Requirement
:
Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
Other Requirement
:
Age 35 to 42 years
Experience
:
5 to 10 years
Responsibilities
:
Develop and monitor the company’s overall financial strategy, ensuring sustainable profitability.
Maintaining accounts according to the salary, overtime, bonus and attendance of workers and staff.
Preparing Pay Sheet every month and ensuring timely payment.
Prepare monthly, quarterly, and annual financial forecasts aligned with online sales trends and seasonal demands.
Implement internal financial controls for order-wise costing, price margins, and profit tracking.
Oversee courier invoice verification and approve final billing after cross-checking with dispatch data.
Track and reconcile Cash on Delivery (COD) collections from courier companies .e.g Accounts Receivable and payable Reconcile.
Monitor supplier/vendor payments.
Supervise all bank-related transactions-cheque preparation, fund transfers, deposits, and reconciliation.
Maintain banking relationships and handle L/C or digital payment gateway settlements.
Ensure accurate calculation and timely submission of AIT, and other tax requirements.Maintain updated TIN, Tax return files, and liaise with NBR when required.
Lead the finance module of any ERP or cloud-based accounting platform.
Prepare management reports: Income Statement, Balance Sheet, Cash Flow, ROI by product line.
Yearly Audit report prepare and face the external auditor
Monitor all transection of the company including Bank, Petty Cash, Payroll, Bills/Vouchers & Posting in to ERP systems.
Preparing & report on monthly basis to supervisor regarding Receipt & Payment
Ensure compliance with VAT, Taxation and other Government Legislation.
Preparing L/C Costing and Posting related journal entry in to ERP.
