MTO- Accounts & Finance
Job Responsibilities
- Checking & posting Bill & voucher of local purchase (Purchased by our procurement dept.)
- Checking & posting bill & voucher of Local purchase (Purchased by planning dept.)
- Checking & posting bill & voucher
- Checking & posting bill relating to Branding, promotional, Advertisement related bill & voucher
- Posting TA/DA bill of marketing & Sales persons
- Incentive/special Scheme for promoting corporate sales
- Posting petty cash advance for all showroom & display.
- Posting all kind of Rental bill (Regarding Office rent, showroom Rent, Garage Rent, House rent for foreign employees’)
- Posting Lab test bill with attachment.
- Checking & posting all kinds of m/c maintenance bill.
- Posting bill & voucher relating to VAT on Sales, Rent etc.
- Checking & posting all kind of sub-contract bill (i.e., Accessories sub-contract, Garments sub-contract)
- Petty cash for DHL & DDL
- Checking and finalizing the contracts to comply the local and International Standard.
- Ensure compliance in all accounting process.
- Prepare BR and discounting entry in ERP.
- Credit memo entry and required adjustments.
- Collect L/C files from commercial department & then post master L/C or contract entry.
- Arrange to make sure all the transaction is occurred as per the specification.
- After posting Master L/C than Complete all B2B L/C related to the Master L/C and sales contract.
- Arrange discussion & initiate necessary Instruction to the concerned about daily issues.
- Monitoring the transactions trend.
- Follow up the export indent as per requirement of respective department on the basis of Lead time
Experience Requirements
- At most 2 year(s)
- Freshers are also encouraged to apply.
Apply For This JOB
Industry :
Functional Area :
Financial Accounting And Reporting
Location :
DHAKA , BANGLADESH
Salary :
Negotiable
Gender :
Any Gender
Work Type :
Full Time
Age :
18-60
Education :
Graduate
Years of Experience :
2-3
Apply By :
25 of Oct 2022
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