Record daily financial transactions in ERP/accounting software.
Maintain general ledger, journal vouchers, and bank reconciliation.
Ensure accurate posting of accounts receivable/payable.
Assist in preparing monthly, quarterly, and annual financial statements.
Generate reports on sales, expenses, cash flow, and inventory for management.
Support the preparation of budgets and variance analysis.
Monitor departmental expenditures against budgets.
Prepare and submit TDS, VDS, VAT, and AIT-related documents.
Input data and maintain VAT software.
Assist in annual tax return preparation and audit support.
Ensure compliance with local regulatory requirements.
Payment & Banking
Prepare payment vouchers and coordinate with banks for transfers and L/C settlements.
Track and manage petty cash, customer receipts, and vendor payments.
Internal Controls & Audit
Maintain proper documentation for all transactions.
Assist with internal and external audits.
Work at office
Full Time
Dhaka