Company Name: Assurance Developments Limited

Roles & Responsibilities:

• Checking & Verification of all bills, vouchers and others supporting documents with ERP software;
• Post-Audit of different suppliers / parties bill, sub contract bill with approval rate sheet;
• Check all work order, Comparative Statement, quotation & others supporting documents;
• Suppliers showroom / market visit for ensuring rate & quality;
• Weekly Factory Visit and Physical inventory check & verification;
• Attendance report sheet check & verification;
• Monthly production Report check with production card &salary sheet;
• Monthly Salary, Over Time sheet, Holiday and Night Bill check &verification;
• Physical cash count with all other financial related documents check and verification;
• Prepare Bank and Intercompany loan reconciliation statement;
• Check Tax & VAT Related Register & Invoice;
• Export & Import purpose all L/C, BB L/C, PI, Invoice, realize value, C&F bills check &verification;
• Pre-audit on HR Compliance issues according to buyers requirements in the Garments Division;
• Any other task assigned by management time to time.

Educational Qualification:

• B. Com/ M.Com/ BBA/ MBA (Major in Accounting/Finance) from any reputed university.

Work Experience:

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

  Others Requirements:

  • CA course completed will be given preference
  • Problem-solving ability with analytical skill
  • Related field experience will be given preference
  • Ability to work under pressure

  Others Benefit:

  As per company rules.

   

  Source: Bdjob