Job Description / Responsibility
• To check daily expenditures, vouchers, Requisition or Finance related documents.
• To check all accounts related work/daily transaction.
• To entry all kinds of accounting adjustment transaction.
• Implement internal control procedures as per Company policies.
• To prepare all the vouchers
• To prepare and maintain requisition slips & bills.
• To check all transaction like receive voucher, payment voucher, Journal voucher maintaining by accounts software, tally
• To prepare journal entry, Trail balance.
• Handle Import Documents, Banking etc.
• Preparation and handling of invoice, packing list, B/L, shipping documents, etc. with respective offices.
• Perform any other tasks assigned by the management
• Bachelor Degree from any reputed university.
• BBA/ MBA/ M. Com degree holders will give preference
Additional Job Requirements
• Fresh preferable
• Proactive, self-motivated and self-started with a positive attitude.
• Proficiency in Excel.
• Proficient in MS Office
• Good verbal and written communication skills
• Must be willing to work under pressure, learn to take challenges
• Analyze and understand project requirement.
• Will to work in a team to achieve the company’s goal together
Send your CV to firstname.lastname@example.org