Company Name: DBL Ceramics Ltd
Roles & Responsibilities:
- Check original invoices and bills prior to preparing voucher and also to ensure that all relevant documents are there and accurate.
- Prepare Daily Payment Voucher.
- Prepare Daily Head Wise Expenses entry in ERP as per Policy.
- Keep up-to-date records of expenses, payment as well as preserve all necessary documents.
- Daily Receipts & Payment Statement prepare and report to Head Office Accounts Department.
- Local conveyance & lunch bill check with approved guideline.
- Follow up and monitoring of all kinds of advances which is taken from factory petty cash.
- Local purchase bill voucher check as per approved guideline and report to Head Office Accounts Department.
- Maintain financial records and monitoring systems to record and reconcile expenditures, balances, payments, statements and other data for day-to-day transactions and reports.
- Maintain & prepare all kind of vouchers, bill register, general ledger & different register related to finance & accounts.
- Checking of suppliers and vendors bill, maintain proper ledger and arrange payment systematically.
- Perform any other tasks assigned by the management.
Educational Qualification:
- MBA/BBA in Finance/ Accounts or Masters/ Honors in Accounting from any reputed university.
Work Experience:
- 3 to 5 year(s)
- The applicants should have experience in the following area(s):
AcOthers Requirements:
- 3+ years relevant experiences both in FMCG & manufacturing work environment. Must have working experience in Plant accounts at least 2 or 3 Years.
- Proficient in computer operation specially MS Excel, MS Word and MS Power Point.
- Working experience with Oracle EBS will be preferred.
- Organized and Excellent in communication skills is must.
- Commitment to work as a team player.
- Good in English (Spoken & Writing).
Others Benefit:
We offer excellent work environment, attractive compensation package and performance based career progression as per company policy
Source: Bdjob