If you are dedicated to learn and long term working minded person. Please apply now.

Roles and Responsibilities:

The applicants must have experience in Tally software.

1. Prepare daily basis cash/bank/purchase/sales and other voucher & maintain/update ledger properly in Excel &Tally.
2. Responsible for prepare client and supplier bill and Bank reconciliation statement monthly basis and communication with related stakeholder.
3. Responsible for preparing Payment approval sheet for getting Management approval of as bill by bill payment of vendor.
4. Responsible for preparing bank letter, RTGS , BEFTN list, Advise letter, Cheque Registers & Cheques and all other banking formalities.
5. Recording, preparation and payment related to recurring transaction such as rent, utilities, internet, mobile bill, conveyance bills. Etc seperately as hard and soft copies as well.
6. Maintain Petty cash related Transaction; adjustment within transaction month for project and stakeholders.
7. Prepare monthly VAT return; VDS / TDS challan, related accounts & adjustments in tally; Communication with Bank, VAT, NBR, RJSC.
8. To ensure that the books of accounts have been maintained in compliance with IAS & IFRS, Companies Act and other rules and regulations as applicable.
9. Must have practical knowledge about Commercial and import costing process. Maintain Project related accounts and report monthly.
10. Maintain fixed asset record in an appropriate manner and All accounts related files.

11. The applicants must have practical knowledge in TAX / VAT and Project Accounts.

12. The applicants must have experience in Tally software.

13. Any others as and when assigned by Management.

Academic Qualifications:

• Master of Business Administration (MBA)
• Concentration/Major: Accounting/Finance/Management

Professional Certifications:

• CMA Partly Qualified, CA CC from reputed CA Firm (Preferable)

Others Requirements:

1. Age: 25 - 40 years
2. Gender: Male, Female
3. Training/Course: MS Office
4. Area of Expertise: Accounting & Finance
5. Additional Requirements: <p dir="auto" style="font-family: &quot;Segoe UI Historic&quot;, &quot;Segoe UI&quot;, Helvetica, Arial, sans-serif; color: rgb(8, 8, 9); font-size: 15px; white-space-collapse: preserve;"><ol><li>Able to work under pressure &amp; Multitasking ability</li><li>Good knowledge in computer skill on MS Office (Excel, Power point, word); Google sheet; quick typing speed</li></ol></p>

Experience and Skills:

1. 2 - 5 years
2. Accounting & Finance
3. Area of Business: Group of Companies

Workplace: Work at Office

Salary/Compensation: Negotiable

Other Benefits:

• Festival Bonus: 2
• Salary Review: Yearly
• Tea & Coffee, Free Lunch, Evening Snack, Prayer Break, Mobile Credit, Leave Encasement

Last Date of Application: 31 Jan, 2025

Additional Instructions:

<p dir="auto" style="font-family: &quot;Segoe UI Historic&quot;, &quot;Segoe UI&quot;, Helvetica, Arial, sans-serif; color: rgb(8, 8, 9); font-size: 15px; white-space-collapse: preserve;"><strong>Job Location:</strong> Lalmatiya, Dhaka.</p>