Company Name: Accessories View Ltd
Roles & Responsibilities:
- Create Voucher Entries (purchase, payment, contract, journal entries, Receipt, memorandum vouchers) for all cash transaction in Tally software and different registers.
- Organizing and filing of all vouchers, purchase requisition, inventory files.
- Keeping all Cash/Sundry Creditor/Sundry Debtors Ledgers up to date.
- Filing of all Bank Deposit Receipts in organized way.
- Prepared salary sheet and managing payroll.
- Make credit and debit notes as and when required.
- Keeping documents of all Cheque, POS transactions up to date and cross verify to find **any discrepancies, info to top management
- Verify prices of various supply items from various vendors.
- Preparing Cost of Inventory and Monthly Profit & Loss using software.
- Preparing Balance Sheet and income statement as and when required.
- Any other tasks given by the management.
Educational Qualification:
- Master of Business Administration (MBA) in Accounting
- [University of Chittagong,University of Dhaka,North South University] students will get preference
- Skills Required: Accounts and audit,Accounts and Finance,CA CC,CA partly qualified,Financial Analysis
Work Experience:
5 Years
Others Requirements:
- Minimum 5 year experience knowledge in accounting at bonded garments sector or bonded garments accessories factories with BBA (Honor`s) MBA in Accounting or MBA with CA part one completed candidates only can apply.
- Ability to Work Independently
Others Benefit:
T/A, Mobile bill Lunch Facilities: Partially Subsidize Salary Review: Yearly Festival Bonus: 2