ACCA Part-II completed (preferred)
Maintain accurate financial records in Tally and the general ledger.
Check and audit daily outlet sales reports.Input vouchers and other financial data into Tally Software.
Monitor and process vendor payments, invoices, and reconciliations.
Ensure timely collection of receivables and follow up on outstanding payments.
Prepare and file tax returns and statutory reports (GST, VAT, TDS, etc.).
Preparation of International Accounting Standards (IAS) & International Financial Reporting Standards (IFRS).
Liaise with auditors and regulatory bodies for financial audits.
Monitor and control operational costs, identifying areas for cost reduction.
Manage bank transactions, fund transfers, and reconciliations.
Monitor cash flow and liquidity management.
Prepare monthly financial and management reports.
Maintain employee reimbursement records.Assist in internal and external audits.Ensure compliance with company policies and financial regulations.
Handle and manage administrative tasks such as office management, File & Documentation, Company License renew and coordination with local Government authority.
Maintain relationships with banks and financial institutions.
Monitor and check daily and monthly inventory records.
Follow up on other tasks assigned by Management.
Work at office
Full Time
Only Male
Dhaka (Paltan)