- Receive, check & sort bills/requisition and prepare debit/credit vouchers.
- Provide support on the day-to-day operation & activities of all financial information system.
- Prepare necessary accounts receivables information including monthly statements
- Maintain the liaison with all relevant departments on a range of issues
- Prepare salary sheet with HR and pay the worker salary
- Process various bills on daily basis
- Manage the local procurement at the factory
- Receive installment from credit officer
- Maintain regular bank transactions.
- Check & prepare bank adjustment statement.
- Updating and saving all types of registers and files.
- Prepare all types of financial report provides to Zonal office.
Educational Requirements :
- Master of Business Studies (MBS) in Accounts and Finance
- CC (Cash Credit) Experience will get preference
Experience Requirements :
- 1 to 2 year(s)
- Freshers are also encouraged to apply.
Additional Requirements :
- Only males are allowed to apply
- Fluency in English both written and verbal.
Compensation & Other Benefits :
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
