Prepare Payment & Receive, and Journal Voucher & Cost center-wise entry to ERP software.
Party ledger maintain up to date (Accounts Receivable/Payable).
Oversee the processing of invoices, payments, and collections.
Ensure timely reconciliation of accounts.
Manage vendor and customer relationships from a finance perspective.
Submit the monthly receivable/payable report within the due date.
Sound Knowledge of Accounts and IAS/IFRS
Have to have Knowledge of TDS & VDS.
Work with ERP & Accounting Software
Coordinate with internal and external Auditors, provide necessary documentation, and resolve audit queries.
Maintain proper documentation for audits and statutory filings.
Assist in month-end and year-end closing activities.
Proficiency in MS Excel and various financial reporting.
Prepare monthly, quarterly, and annual financial statements.
Work closely with the admin, Audit, and operations to align financial processes.
Excellent Communication and organizational skills.
Any other related duty assignment by the line manager/Department Head & Management.
Age 25 to 35 yearsOnly Male Preferably CMA/CA, partly qualified.Experience in ERP software will get preference. Computer literacy is a must. Must be able to work under pressure, with smooth negotiation ability with internal and external customers. Strong people management skills- fairness and ability to motivate & manage the team.
https://bdjobs.com/h/details/1516625
Category:Accounting/Finance
Published:02 Aug 2026
Deadline:31 Aug 2026
Category:Hotel/Restaurant
Published:29 Jul 2026
Deadline:28 Aug 2026
Category:Sales & Marketing
Published:21 Jul 2026
Deadline:20 Aug 2026
Category:Sales & Marketing
Published:16 Jul 2026
Deadline:15 Aug 2026
Category:Sales & Marketing
Published:15 Jul 2026
Deadline:14 Aug 2026
Category:Govt Jobs
Published:09 Jul 2026
Deadline:08 Aug 2026
Category:Engineering jobs Alert
Published:01 Jul 2026
Deadline:31 Jul 2026