We need a person trained and experienced in handling the financial matters of a company.
- Enter all types of Journal Vouchers (JV) in Accounting software.
- Enter all types of Journal Purchase Vouchers (GPV) in Accounting software.
- Enter Cash Payment Vouchers (CPV) in Accounting software.
- Enter all recurring nature expense vouchers in accounting software on monthly basis.
- Reconcile Suppliers ledgers on monthly basis and report differences to the Management.
- Coordinate with operation staff for timely collection of bills.
- Prepare & update list of record of Accounts department.
- Any Other task assigned by management.
- Income Tax & Sales Tax experienced candidate will be preferred.
Any other Task according to requirement of Senior & management.
- Must be proficient in MS Word, Excel and Software.
- Can manage work independently.
- Ability to handle work pressure.
- Can meet deadline of the task.
- Bachelor's degree in Accounting or related field
- Master's degree in Accounting or related field