Officer - Accounts
Job Description
Title: Officer - Accounts
Company Name: Amber Group
Vacancy: --
Location: Narayanganj (Rupganj)
Salary: Negotiable
Experience:
∎ At least 2 years
∎ The applicants should have experience in the following business area(s):Garments, Food (Packaged)/Beverage, Group of Companies
Published: 29 Apr 2024
Education:
∎ M.Com (Accounting)
∎ M.Com (Accounting)
Requirements:
Additional Requirements:
∎ Minimum 2 years’ relevant experience in manufacturing company in Finance & Accounts.
∎ Candidates who have completed CA (CC) will be given preference.
∎ Freshers are also encouraged to apply.
∎ Practical experience of MS Excel and Accounting software.
∎ Experience analytical skills
∎ Capable to design & development of controlling system.
∎ Demonstrates good English language skills
∎ Excellent interpersonal skills.
∎ Capable to work independently.
∎ Able to handle pressure and commit to and respect deadlines.
∎ Minimum 2 years’ relevant experience in manufacturing company in Finance & Accounts.
∎ Candidates who have completed CA (CC) will be given preference.
∎ Freshers are also encouraged to apply.
∎ Practical experience of MS Excel and Accounting software.
∎ Experience analytical skills
∎ Capable to design & development of controlling system.
∎ Demonstrates good English language skills
∎ Excellent interpersonal skills.
∎ Capable to work independently.
∎ Able to handle pressure and commit to and respect deadlines.
Responsibilities & Context:
∎ Preparing and checking the vouchers daily and recorded properly.
∎ Posting the Cashbook, Bankbook & Ledger on a daily basis in software.
∎ Preparation & disbursement of Salary.
∎ Preparing annual budget and reconciliation actual Vs budget.
∎ Deal with corporate tax matters and ensure submission of Tax returns.
∎ Proper VAT challan/tax invoices (Mushak# 6.3), credit notes (Mushak# 6.7) and debit notes (Mushak# 6.8), VDS & TDS as per Government Rules, Collect TDS/VDS challan.
∎ Deal accounts payable and account receivables, monthly reconciliation thereof.
∎ Bank Reconciliation.
∎ Liaison with Auditor for timely submission of the audit report.
∎ Maintain Fixed Asset Register & Schedule.
∎ Any duties & responsibilities assigned by the Management from time to time.
∎ AMBER GROUP invites applications from energetic & dynamic candidates for recruitment in the following positions for Amber Kraft Paper Ltd
∎ Job Responsibilities:
∎ Preparing and checking the vouchers daily and recorded properly.
∎ Posting the Cashbook, Bankbook & Ledger on a daily basis in software.
∎ Preparation & disbursement of Salary.
∎ Preparing annual budget and reconciliation actual Vs budget.
∎ Deal with corporate tax matters and ensure submission of Tax returns.
∎ Proper VAT challan/tax invoices (Mushak# 6.3), credit notes (Mushak# 6.7) and debit notes (Mushak# 6.8), VDS & TDS as per Government Rules, Collect TDS/VDS challan.
∎ Deal accounts payable and account receivables, monthly reconciliation thereof.
∎ Bank Reconciliation.
∎ Liaison with Auditor for timely submission of the audit report.
∎ Maintain Fixed Asset Register & Schedule.
∎ Any duties & responsibilities assigned by the Management from time to time.
Employment Status: Full Time
Job Location: Narayanganj (Rupganj)
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected]
Hard Copy:
Company Information:
∎ Amber Group
∎ House-02, Road-09, Block-G, Banani, Dhaka-1213
Address::
∎ House-02, Road-09, Block-G, Banani, Dhaka-1213
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 13 May 2024
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 13th May 2024
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