Record and maintain all financial transaction into Tally Prime software

Reconciliation of intragroup transactions

Record in excel database for various reconciliation

Communicate respective department for approved documents for processing files

Process suppliers/vendor bill for approval & payment

Ensure TDS, VDS deduction, recording and reporting as per rules

Maintain VAT accounts & ensure submission to circle VAT offices

Prepare financial statement as per income tax rules

Process salary, OT, sales incentive for payment

Handle internal audit queries

Travel outside Dhaka for outlets inventory reconciliation if require

Minimum Graduate in Accounting

CACC

At least 3 year(s)

The applicants should have experience in the following area(s):
Accounts

The applicants should have experience in the following business area(s):
Retail Store

Mobile bill

Lunch Facilities: Partially Subsidize

Salary Review: Yearly

Festival Bonus: 2