13/10/2021
RESPONSIBILITIES
1. Engage in the day-to-day operation of Accounts & Finance.
2. Ensuring standard documentation process.
3. Monitor of funds utilization as per company policy.
4. Preparing Invoices, Debit Note & Credit Note.
5. Processing payment & Issuing cheque to the Suppliers.
6. Maintain banking correspondence as per company policy and the standard rules.
7. Ensure the recording of day-to-day Transactions and update in ERP & AIS.
8. Financial and business analysis (budget-variant, order cost analysis, production cost analysis etc.)
9. Ensure the timely reporting of all monthly financial information, statements and reports as per IFRS
10. Perform any other duties assigned by the management.
ADDITIONAL REQUIREMNET
1. Graduation on account or finance from DU, JU, IBA or any other reupdated university.
2. Sound knowledge on Advance Excel and other BI Tools.
3. Must have interest on analysis, leadership and innovative thinking.
4. Sound knowledge on writing and speaking English.
