Company Name: Kazi & Kazi Tea
Roles & Responsibilities:
- Checking of bills, vouchers and others supporting documents;
- Ensure timely data entry on day-to-day business transaction in Tally;
- Making proper documentation of bill, vouchers and petty cash;
- Prepare accounts receivables ageing schedule;
- Movement to Bank and Corporate Office for various purpose (Pay order, check deposit, ensure payment, statement collection and so on).
- Stock (RM, PM, FG etc.) counting as and when required;
- Make payment of the supplier bill after final approval;
- Knowledge about TDS, Treasury deposit and its proper documentation;
- Documentation of Income Tax Assessment of the company; and
- All other duties as and when assigned by the management.
Educational Qualification:
- Bachelor degree in any discipline (Preferable of Commerce Graduate)
Work Experience:
- At least 1 year(s)
Others Requirements:
- At least 1/2 year(s) in relevant field
- The applicants should have experience in the following business area(s): Manufacturing (FMCG), Food (Packaged)/Beverage, Group of Companies.
- Additional Requirements:
- Good inter-personal skills and Basic arithmetic skill.
- Proficiency in MS-Office.
- Able to work under pressure and 100% aligned with company rules & regulations.
Others Benefit:
As per company rules.