Epyllion Group
Join Epyllion Group as an Executive - Accounts (For Narayanganj Factory)
Narayanganj
Deadline: 2025-09-30
1 Positions
Job Overview
Company: Epyllion Group
Location: Narayanganj
Type: FullTime
Salary: Negotiable
Posted: 2025-08-31
Experience: 3 Years
Education Requirements
Master’s degree or CA (CC) qualification preferred.
Job Responsibilities
- Collect sales data from ERP and update delivery excel database.
- Reconcile sales data with ERP and excel databases to ensure consistency.
- Prepare sales reports from delivery data.
- Create sales vouchers in the Dheraaj system based on sales reports.
- Update LC (Letter of Credit), SC and other instrument receipts in excel database.
- Compile accounts receivable reports from various databases like Delivery Sales, LC received, and EWO wise reports.
- Manage payment data and ensure updates in the respective databases.
- Generate bank acceptance vouchers and ensure timely reconciliation across systems.
- Prepare expense vouchers and payment receipts in accordance with bank statements.
- Provide valuation reports and updates for various item consumptions.
Required Skills
- Accounting
- Proficient in Microsoft Office, especially Excel
- Strong communication skills
- Detail-oriented style of work
- Ability to manage multiple tasks
Benefits & Compensation
- Mobile bill
- Medical allowance
- Insurance coverage
- Yearly salary review
- Festival bonuses (2 times a year)
Job Description
About the PositionWe are looking for a dedicated and detail-oriented individual to join our team as an Executive in our Accounts department at Epyllion Group's Narayanganj Factory. This position plays a crucial role in ensuring accuracy in our sales data and financial reporting.Key ResponsibilitiesCollect sales data from ERP and update delivery excel database.Reconcile sales data with ERP and excel databases to ensure consistency.Prepare sales reports from delivery data.Create sales vouchers in the Dheraaj system based on sales reports.Update LC (Letter of Credit), SC and other instrument receipts in excel database.Compile accounts receivable reports from various databases like Delivery Sales, LC received, and EWO wise reports.Manage payment data and ensure updates in the respective databases.Generate bank acceptance vouchers and ensure timely reconciliation across systems.Prepare expense vouchers and payment receipts in accordance with bank statements.Provide valuation reports and updates for various item consumptions.Required Skills and QualificationsMaster’s degree or CA (CC) qualification preferred.At least 3 years of experience in accounting or related fields.Proficient in Microsoft Office, especially Excel.Ability to work independently and manage multiple tasks effectively.Strong verbal and written communication skills.Detail-oriented with high accuracy levels in data handling.BenefitsMobile bill, Medical allowance, and Insurance coverage.Yearly salary review and festival bonuses (2 times a year).Partial subsidization of lunch facilities.How to ApplyIf you meet the above criteria and are interested in the position, please send your detailed CV along with a passport-sized photograph to the HR, Admin & CSR Department at Epyllion Group. Contact numbers for any clarifications are provided below.For email applications, send your CV to career@epylliongroup.com. Alternatively, you may apply via your My Bdjobs account.