Job Description / Responsibility
He will supervise Reconciliation of Bank Accounts, prepare Cash, Bank and Journal Voucher and Maintain Cheque Register and booking into the system.
Financial Reporting (after month reporting, income statement, profit & loss analysis & Month wise Ledger balance check) and Preparation financial statement Trial Balance, Income Statement and Balance Sheet.
Must be able to maintain company accounts, cash and bank transactions, receipt and payment
Maintain & preparing all kind of vouchers, cash book, bank book, bill register, general ledger & different registers related to finance & accounts.
Supervises fixed assets, inventories, receivable, payable and general accounting function.
Must have knowledge on accounts, VAT, TAX, Company law, Company Tax, labor law & HR.
Documentation of L/C related transaction and must have experience- Export & Import related Journal and bank voucher entry.
To prepare salary sheet for the factory workers and employees and Carry out regular Accounting Activities

Educational Requirements
Incumbent should have Master Degree in Accounting.

Experience Requirements
3 to 5 year(s)
The applicants should have experience in the following area(s):
Accounts, Finance
The applicants should have experience in the following business area(s):
Garments (Woven/Apparel/Knitting)

Additional Job Requirements
Age below or equal to 32 year(s)
CA course completed Degree from a reputed firm will be preferable.
Computer Knowledge: Expert in software, Ms Word, Excel, E-mail and Internet.
Has basic communication skills in spoken and written English
Stable, mature, honest, hard working and willing to work under pressure and under schedule

Salary Range
Negotiable

Send your CV to asheque.kad@gmail.com