Title: Assistant Manager
Company Name: Karnaphuli Group
Vacancy: 01
Age: 35 to 45 years
Job Location: Chattogram
Salary: Tk. 30000 - 50000 (Monthly)
Experience:
CA/CMA/ACCA.
(Advanced Excel +ERP), Industrial costing +VAT/TAX +Practical experience.
Preparation of Trial Balance, Balance Sheet, Monthly Customer Statement, yearly Budget & Inventory.
Posting of purchase day book, Reconciliation of sales figure with sales department. (Ship repair and Provision supply)
Correspondence with different office about different matter such as Bill (Ship repair, Store and Provision supply), P.F. Loan/Loan adjustment, Tax and VAT Matter.
Preparation of Monthly MR & submitted to the Management, Maintain commission register.
To maintain cheque Issue register, Preparation and Payment of Salary sheet KIL-1, KIL-3, wages sheet KIL-1 (Weekly basis) and overtime sheet.
Maintain daily suspense register related with Ship repair work and Provision supply.
All voucher filled systematically, Commission payment through S.A. paribahan & bank as & when necessary.
Different kind of bank operation like as Deposit, Withdrawal, making P.O., Deposit Tax etc as & when necessary.
Preparation of Voucher (Debit/Credit) KIL-1, KIL-3, KNAL & Journal Voucher, Cash Book entry, Ledger posting KIL-1.
Checking of Daily cash, Monthly reconciliation of bank statement with bank ledger.
Different kinds of vouchers checking related with Ship repair work and Provision supply.
As per company policy.