Company Name: Labib Group
Roles & Responsibilities:
- Preparation of Daily dues Report.
- Reconciliation Retail Chain Ledger.
- Approval of Purchase Order in accordance with collection.
- Reconciliation of Physical Stock with Tally.
- Recording of Sales on daily basis.
- Shop Audit and Finalization of Report.
- Bank Reconciliation.
- Product Costing and Recoding of Purchase, C&F Bill and other Charges.
- Recording of LATR opening and settlement of LATR, Interest and Foreign Exchange gain or loss.
- Checking Bank Interest debited to our Account.
- Maintain Bill Register.
- Voucher Posting.
- Shop-wise Credit Card and Reconciliation of Cash Deposit with Bank Statements.
- Checking shops monthly cash expenses and relevant adjustment.
- Other jobs & responsibilities as desired by the Management from time to time.
Educational Qualification:
- Masters/ MBA in Accounting; preferably from any Public University.
Work Experience:
- 5 to 9 year(s)
Others Requirements:
- Both males and females are allowed to apply
- Candidate should be energetic, hardworking & enthusiastic with good interpersonal skills.
- Candidate should have good communication skills with adequate computer literacy.
- Candidate should have good command on both spoken and written English.
- Candidate should be self-motivated and ready to take challenge and work under stress.
Others Benefit:
T/A, Mobile bill Lunch Facilities: Full Subsidize Salary Review: Yearly Festival Bonus: 2(Yearly) As per company Policy.