Company Name: Windy Group

Roles & Responsibilities:

• Preparation of petty cash requisition for disbursement from HO.
• Preparation of payment voucher for payment of expenses.
• Posting the expenses in the cash register and ledger.
• Preparation of daily receipt and payment statement.
• Working with the internal audit team for audit of payment vouchers.
• Communication with Head Office for settlement of sub-contract bill.
• Working with store people for justification of chemicals & dyes consumption.
• To ensure the implementation of Company rules & regulation.
• To prepare different types of financial analysis.
• Provide necessary finance data/information to the Management as needed.

Educational Qualification:

• Masters degree in any discipline
• CA (CC) with Masters/ MBA (Accounting/ Finance) from any public/ reputed private Universities with good academic record

Work Experience:

• At least 3 year(s)
• The applicants should have experience in the following area(s):

  Others Requirements:

  • Age 25 to 30 years
  • Good Communication & interpersonal skills, self-motivated
  • The incumbent should be dynamic, well organized, self-driven & have good personality
  • Proficient in MS Office Package.
  • Ability to work under pressure and should be a team player.

  Others Benefit:

  Mobile bill Salary Review: Yearly Festival Bonus: 2 Earn leave encasement

   

  Source: bdjobs