Company Name: Anwar Group of Industries.
Roles & Responsibilities:
- To collect bank statement and reconcile CD & CC bank account in Tally
- To pursue on collection of all bank loan A/C statement, confirm the interest amount and reconcile in Tally
- To maintain loan schedule for all loan of the company, calculate the interest amount, follow-up loan repayment and accordingly update the schedule.
- To review sales order rate in Tally with approved rate of customer
- To verify the receipt of sales voucher regularly
- To prepare monthly MIS
- To verify monthly Sales Commission Statement
- To analyze the debtors in terms of classification, increase/decrease, %, ME wise and ratios
- To review L/C register and verify & posting various charges on opening of new L/C.
- To send debtors statement
- To verify Contract Voucher
- To verify payment voucher in absence of Head of the Department.
- To create party ledger
- Any assignment as and when given by Head of the Accounts Department.
Educational Qualification:
- Master of Business Administration (MBA) in Accounts and Finance
Work Experience:
- 2 to 6 year(s)
Others Requirements:
- Both males and females are allowed to apply
- Adequate knowledge of Tally
Others Benefit:
T/A, Mobile bill, Salary Review: Yearly, Festival Bonus: 2