CA Course Completed (Preferable)
Check; daily sales & collection accordingly including the dues collections, check regular cash & credit purchase bills,
Maintain properly the petty cash book and check properly all types of receipts & payments voucher.
To maintain the Cash & Bank book properly, to keep the record on regular basis Cash & Bank transaction & disbursements.
Prepare the Bank Reconciliation Statement·
Prepare the salary statement, wages, OT, festival bonus, incentives etc.
Check; every Bills & purchase requisition received from Store and any relevant department, check proper documentation and posting in System.
Should comply the VAT & TAX rules on related transactions as per Bangladesh Regulatory Acts.
To Prepare the Financial Reports as directed by the management and report accordingly on monthly basis.
To prepare monthly budget and variance analysis.
Cost management for Restaurant Food & Others.
Any other Task Assign by the Management.
Work at office
Full Time
Sylhet (Sylhet Sadar)