Company Name: Yunusco Group
Roles & Responsibilities:
- Cost allocation and pricing of finished goods.
- All payment voucher preparation, posting to software and take approval from management.
- Maintain Cash book, Bank book, Subsidiary Ledger of bills receivable and bills payable
- Preparation of suppliers payment applying vat &Tax as per ordinance & rules accordingly.
- Reconcile party and suppliers ledgers on monthly basis
- Prepare monthly report on outstanding balance
- To prepare daily receipts and payments statement to inform management
- Daily Fund position submits to Management.
- Stock reconciliation and MIS report for management.
- Bank Reconciliation
- Reporting of work progress to Manager (Accounts)/ Management.
- Other works as when assign by the superior(s).
Educational Qualification:
- M.Com (Accounting/ Finance)/ MBA (Accounting/ Finance).
- CA (CC) / CMA partly qualified candidates will be preferred but not mandatory.
Work Experience:
- 3 to 4 year(s)
Others Requirements:
- Only males are allowed to apply
- Minimum 2 year experience is required.
- Good knowledge of Tally & ERP Software.
- Good communication skills both Bengali and English.
Others Benefit:
As per company policy