Develop appropriate digital templates for accounting and financial recordkeeping and maintain them as per the organization policy.
Maintain daily cash book and record daily sales transactions and payment collections as per invoice generated by the sales and order management team.
Maintain all business and operational expense transactions within the business and keep appropriate records and documentation.
Generate weekly summary of accounts and cash reports for the management.
Maintain all accounting books and prepare appropriate financial reports i.e. Income Statement, Cash Flow Statement, Trial Balance, Balance Sheets, etc. with regular intervals for management reporting.
Prepare yearly and quarterly budget for the organization in collaboration with management, control the budget throughout the organization and report to management accordingly.
Maintain good relationships with the banks, perform bank account operational activities and keep records.
Conduct regular procurement for the organizations following the Procurement guideline and keep proper records.
Take steps in revenue collections and follow up.
Plan and execute suppliers' payments as per the procedure set by management and raise payment requests to the management.
Maintain necessary legal documents for business and ensure regulatory compliance for VAT and Tax return, Corporate Invoice, Contract, Challan, etc.
Education Requirements:
Bachelor of Commerce (BCom) in Accounting, Finance, Cost Accounting, Cost and Management 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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