Bachelor degree having specialization in Finance / Accounting from any local/foreign university.
Accounts Receivables operations.
Invoices processing
Variance and trend analyses
Day to day IFS PO Update.
Daily IFS PO Monitoring.
Order Tracking report update daily basis.
Fixed Asset Monitoring and Booking.
Maintaining Fixed Asset depreciation schedule and disposal process.
Employee advance payment and adjustment.
Intercompany support payment and adjustment.
Dividend and Order payment and adjustment.
Monthly Order payment reconciliation.
Monthly insurance payment reconciliation.
Monthly Fixed asset depreciation and disposal reconciliation
Monthly Employee advance reporting.
Ensure and Confirm IFS entry Monthly basis.
Work at office
Full Time
Dhaka