Job Description:

• Maintain all necessary books of accounts for respective business units as assigned. Such as (Cash books, Bank books, Supplier Ledgers, Customer ledgers, Fixed Assets registers, Advance, IOU ledgers, Cheque Registers, etc.
• Prepare all kinds of vouchers & petty cash and others.
• Check and verify all kinds of bills for ensuring the accurate accounting transaction.
• Prepare Bank Reconciliation Statements (Daily basis).
• Prepare monthly accounts as per International Accounting Standards within due time.
• Vendor payment, maintaining accounts receivable, payable, etc.
• Preserve properly all kinds of bills and vouchers, Documents, and Reports of Financial transactions for internal auditing, external auditing, and statutory purpose.
• Deduct VDS and TDS and submit the statutory authority.
• Any other task assigned by the management.
• Willingness to work under pressure.

Educational Requirements:

• Bachelor of Business Administration (BBA) in Accounting Finance, Master of Business Administration (MBA) in Accounting & Finance
• Skills Required: Accounts, Banks & Financial, Corporate Finance, Microsoft Word, and Excel

Additional Requirements:

• Age 20 to 40 years
• Both males and females are allowed to apply
• Analytical skill
• Excellent knowledge on computer MS Office
• Have to know ERP software.
• Should have excellent communication skills both in Bengali and English.

• 2 to 4 year(s)
• The applicants should have experience in the following business area(s):
  Group of Companies

Other Benifits:

• Mobile bill, Provident fund
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2
• As per company policy

• Negotiable
• Behavioral Competencies Culture & Values Critical thinking Communication & persuasion Strong sense of integrity and commitment to good governance.

Additional Info:

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