Preparation of Financial statements, Bank reconciliation statements and maintain all kinds of voucher, cash book, general ledger and different register related to Finance and Accounts.
Prepare Payorder and Custom Duty.
Collect Documents and D.O from Shipping Agent.
Prepare & Submit VAT return and other documents to VAT authority in a timely manner.
Report of Daily Cost.
Cross check the payment with bills and ensure the nature of expense.
Prepare different kinds of financial report on monthly, quarterly and year end closing.
Qualifications
Bachelor of Commerce (BCom) in Accounting & Information System, HSC in Accounting