Job Description / Responsibility
Responsible for Maintain day to day Account for CRP Salaries, Cash Accounts & Invoice.
Arrange to pay for the perfect bills/ voucher following necessary procedure.
Day to day adding & balancing all cash/ bankbooks & ledger books.
Confirm daily accurate cash & bank balance.
Responsible for collection of any kinds of cash and dues from related section.
Categories the vouchers according to the ledger heads and making entry in the cash/ bank books and ledger books.
Making entry all the receipts in the concern books of accounts & records.
Computer work for accounts department.
Sharing and cooperation with section colleagues for updating day-to-day work.
Keeping all the vouchers, receipts & papers related to accounts safety.
To maintain Accounts of all branches & Donors.
Responsible for financial reporting monthly/quarterly/yearly.
Responsible for proper filing of all accounts documents.

Educational Requirements
B,Com

Experience Requirements
1 to 2 year(s)
The applicants should have experience in the following area(s):
Accounts, Finance/Accounts, Micro Credit
The applicants should have experience in the following business area(s):
Education (School & Colleges), Education (Universities), Hospitals/Clinic/Diagonastic Centre, NGOs, Overseas Companies, Group of Companies

Additional Job Requirements
Computer knowledge in officer application, Knowledge on Tally software

Salary Range
TK. 8340

Other Benefits
Provident fund, Gratuity, Staff welfare fund, bonus etc. as per organizational policy

Send your CV to crphrd@gmail.com