Financial Reporting after month (income statement, profit & loss analysis & Month wise Ledger balance check) and Preparation financial statements according to guideline.
Collect expense and posting those in software.
Manage payments to suppliers in a correct and timely manner.
Verify invoices and prepares payment vouchers.
Adjustment of all type of Advances with respective bills.
Costing and Budgeting for factory expenses.
Prepare any accounts/operational-related reports to the management from time to time when required.
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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