Company Name: Ujala Paint Industry
Roles & Responsibilities:
- Prepare all kinds of vouchers such as - Cash Disbursement Voucher, Journal Voucher.
- Maintain accounts receivable, bank reconciliation & other accounts head reconciliation using ERP Software.
- Closely monitoring of bank transactions.
- Controlling & Monitoring of Fixed Assets Management and file management.
- Preparing, Maintaining and Entering Bank related transactions
- Proper documentation and file maintenance
- Update voucher posting in regular basis.
- Preparation of different reports as required by management.
- Have sound knowledge on inventory and assets management
- To prepare Bill other documents.
- Ability to deliver work under pressure.
- Any other Jobs assign by the company.
Educational Qualification:
- B.Com/ M Com/MBA in Accounting from any public/ reputed university.
Work Experience:
- 2 to 3 year(s)
Others Requirements:
- 2-3 years experience in relevant field.
- Must be well organized, smart and proactive to duties.
- ERP/Distribution Software knowledge
- Must know computer operating system both in English and Bangla.
- Loyal to the Superior and the Organization.
Others Benefit:
According to company policy