Regular audit of all petty cash, expenses and all major payments. Verification of compliance with Standard Operating Procedures/Company Policy. Purchase checking with proper quotation and comparative statement. Checking of advance, deposits and pre-payments balances. Bank reconciliation and fund transfer from depots/distribution centers. guidelines and any other regulations as obligatory for the Company. Other task given by authority
MBA in Accounting (From any reputed university)
5- 6 years experience in related field. Proficient in reporting, Computer operating & Internet Browsing is must
5+ Years
Negotiable
As per company policy
Male/Female
Full Time
Chattogram
29-07-2020
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