Job Responsibilities

• Verify rebate claims, product display bills, trade discounts, commissions, and other bills related to trade programs, ensuring compliance with company policies and processing for disbursement or adjustment against party accounts.
• Review and process various expense claims in accordance with management-approved budgets and company policies for settlement with concerned parties.
• Maintain accuracy and compliance in the verification of staff and distributor incentive claims, aligning with company policies and incentive schemes.
• Check advertisement bills to ensure they are within approved budgets and adhere to the agreed terms and conditions with vendors.
• Prepare monthly bank reconciliation statements to maintain accuracy and consistency in financial records
• Verify depot-related bills in line with company policy and process them for timely disbursement. Maintain accurate and up-to-date books of accounts for assigned business units.
• Assist to prepare periodic financial reports, including monthly, quarterly, and year-end closing.

Required Educational Qualifications

• Master of Business Administration (MBA) in Accounting

Additional Qualifications

• Master of Business Administration (MBA) in Accounting

Experience

• At least 3 years
• The applicants should have experience in the following business area(s):
• Manufacturing (FMCG), Food (Packaged)/Beverage, Group of Companies, Chemical Industries, Cement Industry, Paper, Steel, Power, LPG Gas/Cylinder Gas

Additional Requirements

• Practical Experience in Microsoft word, Excel, Email correspondence & ERP software.
• Good command over English & Bangla both in writing & speaking.
• Report Writing and Presentation skills, Interpersonal Skill.

Skills & Expertise

• Bangla and english typing Skills
• Good communication skills
• Manufacturing (FMCG)
• MICROSOFT OFFICE

Required Skills

• Strong motivation and commitment for work

Job Benefits

• As per company Policy