Job Description / Responsibility
Collect and sort the financial related documents from unit offices/zonal offices.
Verify the transaction and maintain documents in fashion order.
Prepare petty cash statement and notes for disbursement as and when required.
Cooperate both external & internal Audit Team by providing their queries
Prepare monthly bank reconciliation statement of Unit Offices
TA/DA bill checking and posting in ERP
Collect expenses voucher of Unit Offices, verify the accuracy and posting in ERP Software
Visit Unit Offices and send the Accounts related documents to Head Office
Any other task assign by the authority

Educational Requirements
M.Com in Accounting with at least one first Div/Class (No third division/class)

Experience Requirements
Minimum 1 year(s)

Additional Job Requirements
Candidate must have very good command in English communication and Microsoft Office.
Candidate must have experience in Tally function.

Salary Range
Negotiable

Other Benefits
Festival Bonus, Contributory Provident Fund (CPF), Gratuity and Income Tax against salary paid by company.

Send your CV to hr@rsf-bd.org