Company Name: Shoeniverse Footwear Ltd.

Roles & Responsibilities:

• Keep record of transactions
• Maintain record of assets
• Make timely entry of transactions in accounting systems using ERP software
• Prepare vouchers for financial transactions with proper supporting documents
• Prepare payment cheques, pay orders and bank reconciliation reports
• Assure filling and preservation of financial vouchers and files in a confidential manner
• Ensure and arrange timely disbursement of fund cheques/ cash flows
• Ensure compliance with TDS and VDS
• Ensure primary checking of bill/ vouchers before payment
• Maintain liaison with Tax, Vat, Procurement and other departments on compliance issues
• Maintain LC related transactions i.e. Export LC, Import LC, B2B LC, EDF etc.
• Calculate landed cost of raw material and capital machinery
• Maintain and record proper inventory related transaction in ERP
• Prepare financial statements in compliance with applicable IAS/ IFRS
• Develop, maintain and analyze budgets and variance analysis
• Perform any other relevant task assigned by the supervisor

Educational Qualification:

• Masters in Accounting/ Finance from any reputed university
• CACC

Work Experience:

• 2 to 3 year(s)
• The applicants should have experience in the following area(s):
  Ac

  Others Requirements:

  • Age 26 to 35 years
  • Both males and females are allowed to apply
  • Good communication skills
  • Very good in numbers
  • Work under huge pressure and meet deadline

  Others Benefit:

  As per company policy

   

  Source: bdjobs