Age Limit: 28-30 Yrs
Job Nature: Full Time
Industry: Garments / Textile
Functional Area: Banking & Financial Services, Bank
- All payment voucher preparation, posting to software and take approval from management.
- Maintain Cash book, Bank book, Subsidiary Ledger of bills receivable and bills payable
- To prepare Debit and Credit Voucher
- Reconcile party balance on monthly basis
- Prepare monthly report on outstanding balance
- To prepare daily receipts and payments statement to inform management
- Daily Fund position submits to Management.
- Stock reconciliation and MIS report for management.
- Bank Reconciliation.
- Reporting of work progress to Manager (Accounts)/ Management & Other works as when assign by the superior(s).
- Good knowledge of Tally & ERP Software.
- Good communication skills both Bengali and English.
As per company policy.
M.Com (Accounting/ Finance)/ MBA (Accounting/ Finance) CA (CC)/ Knowledge Level partly passed.
Deadline : 10 Feb 2016