- অভিজ্ঞতা
- ১৫+ বছর
- বেতন
- —
- শূন্যপদ
- 1
- পোস্ট করা হয়েছে
- ৮ ঘন্টা আগে
- কাজের ধরণ
- অফিসে
- শিক্ষা
- BCom / MCom
- জীবনবৃত্তান্ত
- আবেদন করা আবশ্যক
যেখানে আপনি কাজ করবেন
কাজের বিবরণ
About the Department
This position is part of the Finance & Accounts department within the manufacturing sector.
Educational Qualifications and Experience
Candidates should hold a BCom or MCom degree and possess over 15 years of relevant work experience in the field.
Key Responsibilities
- Verify vendor invoices for accuracy by matching with purchase orders, GST, GRN, and other applicable calculations.
- Record vendor invoices into the ERP system accurately.
- Ensure correct deduction and application of Tax Deducted at Source (TDS).
- Demonstrate strong understanding of accrual-based accounting principles.
- Manage month-end provisions, including their conceptual understanding and correct calculation methods.
- Review creditor aging statements, advances, and perform reconciliation activities.
- Conduct bank reconciliations using accounting software and physically visit the bank twice per week to manage transactions.