Probation period: 06 months.
- Submit & check the posting of daily transaction in ERP software (Billing Master).
- Maintain and monitor petty cash transaction & cash book.
- Keep track of regular office expenditure and clear out any dues in any timely manner.
- Check and clear employee submitted bills from different site office in regular manner.
- Monitor cheque issue & disbursement.
- Keep contact with the clients for payment schedule and collect and post them in timely manner.
- Keep track of credit limit of clients.
- Prepare and submit VAT return in time manner.
- Assist & prepare income tax related documents.
- Keep all the regulatory documents such as trade license etc. up to date
- Monitor cheque issue & disbursement.
- Any other job as and when assigned by the management.
Educational Requirements :
- Bachelor of Business Administration (BBA)
Experience Requirements :
- At least 2 year(s)
- The applicants should have experience in the following area(s):
2 or 3 years of experience in Accounting
- The applicants should have experience in the following business area(s):
Computer Hardware/Network Companies
Additional Requirements :
- Both males and females are allowed to apply
Compensation & Other Benefits :
- T/A, Mobile bill, Weekly 2 holidays
- Salary Review: Yearly
- Festival Bonus: 2
