Job Context

• Job Location: House No: 121(2nd Floor), Road No: 05, Mohakhali DOHS, Dhaka.1215.
• Application Deadline: 10th October, 2022

• The candidate should check & verify all source data related to Accounts & Finance.
• Maintaining accounts records including ledger, cash book, cheque, salary register, petty cash, invoice & vouchers.
• Daily check to be all vouchers posted in Tally ERP.
• He / she should prepare monthly receipt & Payment Accounts.
• Ensure all of Sales, Receivable and Payable are posted correctly.
• Prepare monthly MIS report for Management purpose.
• Maintain general & Credit related banking.
• Preparation of reconciliation statements related to finance & accounts.
• Prepare/produce & submit detailed audit reports on audit findings with necessary analysis, observations, comparison and recommendations.
• Prepare detailed reports on audit findings with necessary analysis, observations, comparison and recommendations.
• Check bill/ voucher/ requisition/ delivery challan or any others documents.
• Check daily local purchase bills, petty cash book and all types of payments & receipts voucher.
• Perform Cashbook audit, record of cash transaction & disbursements.
• Perform any other tasks as assigned by the superior management.
  

• Full-time

• Work at office

• B.Com / M.Com,(Accounting)/ BBA / MBA

• 2-5 Years

• Age 25 to 50 years
• Only males are allowed to apply
• Should have experience in accounts & audit function.
• Analytical skill, report writing and presentation skills.
• Problem Solving skills and Analysis.
• Excellent written and oral communication skills in English.
• Well groomed, energetic & ability to work under pressure.
• Strong interpersonal skill to communication with people.
• Computer literacy is must.

Additional information: