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.

M.Com/ MBS/ MBA (Accounting) preferably from any reputed Public University along with CA-CC.

Negotiable

3 Year(s)

26 Jan

Dhaka, Narayanganj

• At least 3 year(s)
• The applicants should have experience in the following area(s):
  Accounts

Any