Company Name: UTSHOB GROUP

Roles & Responsibilities:

• To maintain general accounts (petty cash, bank, daily expense bills voucher, and journal posting)
• Monitoring & checking of all types of expenditure.
• Check and verify the sales invoice and bills.
• Prepare all kinds of financial vouchers.
• Maintain cash and bank transactions including receipts and payments.
• Check daily local purchase bills, petty cash book and all types of payments & receipts vouchers.
• Check & ensure justification of all procurement bills, vouchers & ensure the best price is fixed.
• Make cash projection & available cash in office for the smooth operation of day to day activities.
• Prepare cash flow statement, profit & loss account and balance sheet for submission to management.
• Ensuring that all taxes (including VAT and income tax) are calculated as per prevailing laws.
• Communicate with the bank and other regulatory bodies.
• Ensure accurate and timely monthly, quarterly and yearly reports.
• Calculating and checking to make sure payments, amounts and records are correct.
• Compile the monthly accounts and present the consolidated financial reports on a regular basis
• Clear knowledge about Corporate TAX, Income Tax, and VAT.
• Prepare Cash flow for different Units.
• Perform the duties & responsibilities to a high professional and ethical standard.
• Perform any other tasks assigned by the management

Educational Qualification:

• Bachelor of Commerce (BCom) in Accounting

Work Experience:

• 3 to 5 year(s)
• The applicants should have experience in the following area(s):
  Ab

  Others Requirements:

  • Age 25 to 35 years
  • Only males are allowed to apply
  • Strong communication skills.
  • Advance Computer knowledge.
  • ERP Software knowledge is preferable.
  • Proficient in MS Word & MS Excel
  • Efficient management of cash.
  • Reporting skill.

  Others Benefit:

  T/A, Mobile bill, Provident fund Lunch Facilities: Partially Subsidize Salary Review: Yearly Festival Bonus: 2

   

  Source: bdjobs