26 Jan

Sr. Executive/ Executive (Accounts)

Meghna Group of Industries.

ঢাকা, নারায়ণগঞ্জ

Published On - 27 Dec, 2017


Job description
Maintain & Check day to day transactions, Petty cash & other transaction i.e. bill preparation, cash payment, cheque issue, voucher, Daily Expenditures, requisitions or Finance Related documents etc.

Prepare Bill/ Invoice, Challan, Quotation, Journal Entry and maintain daily vouchers in accounting software (ERP/ SAP).

Maintain all necessary books of accounts for respective business units/factories and prepare monthly Accounts through ERP/ SAP. Also monitor Local Purchase, Procurement & Inventory.

Check monthly Salary Sheet, OT Sheet, Festival Bonus Sheet of all employees for respective factory.

Check accounts payable & maintain appropriate records in a proper manner. Also maintain TDS & VDS prior to payment to the suppliers.

Check and ensure suppliers' payments are accurate & all payments are authorized/approved by the appropriate authority.

Perform any other job assigned by Supervisor.
Education
M.Com/ MBS/ MBA (Accounting) preferably from any reputed Public University along with CA-CC.
Salary
Negotiable
Experience
3 Year(s)
Deadline
26 Jan
Location
Dhaka, Narayanganj
Job requirements
  • At least 3 year(s)
  • The applicants should have experience in the following area(s):
    Accounts
Career Level
Any
Gender
Both
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