Executive (Accounts)

Job Description

Title: Executive (Accounts)

Company Name: Fashion Group.

Vacancy: 1

Age: 25 to 30 years

Job Location: Dhaka

Salary: Tk. 20000 - 22000 (Monthly)

Experience:

• 2 to 4 years
• The applicants should have experience in the following business area(s): Hospital, Medical Equipment, Group of Companies

• Bachelor of Commerce (BCom) in Accounting

• 2 to 4 years
• The applicants should have experience in the following business area(s): Hospital, Medical Equipment, Group of Companies

• Age 25 to 30 years

The applicants should have experience in Accounts & cash operation.

Strong interpersonal ERP Tally software & accounts software skills.

Competent in MS Office, MS outlook, Internet Explorer, e -mail corresponding etc.

Must be organized, self-motivated and Service minded.

Strong Interpersonal communication & management skills.

This is a corporate based position & Job Location will be Dhaka. The selected incumbents need to perform day to Accounts of cash receipt and payment activities of the Company

• Must be able to prepare bill chalan, receipt and payment statement all kind of necessary Voucher, cash and bank transaction etc.

• Deal with Debit/Credit Voucher, Petty Cash, different register and ledger.

• Prepare & check cash voucher/bank voucher with supporting papers are prepared properly

• Prepare bank reconciliation statements and operate bank related transaction at all side.

• Should have sound knowledge about ERP / Tally software & its troubleshooting.

• Manage day to day accounting records including Tally entries.

• Maintain accurate accounting system, including computer data entry and paper file system.

• To proper maintenance of books of accounts /registers.

• To proper maintenance cash receive & payment with organizations policy. .

• Preparation and submission of periodic daily/ weekly / monthly/quarterly/half-yearly/yearly) cash receive & payment reports to the management.

• To maintain the timely reporting of all monthly financial information.

• Monitor payments to vendors for goods and services timely.

• Prepare & check and validate cash balance periodically with cash book.

• To Maintain daily/ weekly/ monthly report on all sales proceeds, contributions, miscellaneous loans, staff advances.

• Inventory management & control. Ensure appropriate TAX and VAT deduction from vendor invoices and deposit to Govt. treasury.

Any other job relating to finance and accounts as assigned by management from time to time.