Manage all financial and accounting activities for business operations.
Prepare, organize, and handle TAX, VAT & Joint-stock documents, TAX-VAT reports, and statements.
Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor.
Assisting in Month end close of the General Ledger
Conducts physical inventories and monitors cycle count program
Reconciles finished goods inventories
Manage daily, monthly, and yearly accounting functions for the company and clients.
Responsible to prepare Companies Financial Statement Independently.
Regular maintenance of cash, cash book, and bank books.
Prepares monthly and annual statements by assembling data for the Management.
Auditing and Reconciling Cash transaction, Company accounts, Bank Statements, Receivables and payable, Organizing monthly Reconciliation, and another internal audit.
Maintain accurate accounting records for future references.
Ensure financial records comply with company policies and accounting principles.
Prepare and submit financial reports in a timely and accurate manner.
Responsible to prepare the annual budget & forecasting.
Assist in preparing the necessary documentation for annual financial audits.
Relationship maintenance with all the parties involved in the business.
To supervise/monitor all the activities of officials of the accounting department.
Any other task assigned by the management.
Education Requirements:
Master of Business Administration (MBA) in Cost & Management Accounting, Master of Business Administration (MBA) in Accounting
বিঃ দ্রঃ চাকরির প্রলোভনে কোন ব্যক্তি বা প্রতিষ্ঠানের সাথে কোন প্রকার আর্থিক লেনদেন করে প্রতারিত হতে যাবেন না। আমাদের সাইট এ পোস্টকৃত কোন নিয়োগ বিজ্ঞপ্তিতে নিয়োগ প্রদানের শর্তে কোন প্রকার আর্থিক লেনদেন করা হয় না। চাকরী সংক্রান্ত কোন ধরনের আর্থিক লেনদেন করলে তার দায় স্ব-স্ব প্রতিষ্ঠান বা ব্যাক্তি বহন করবে।
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