Track and manage all project-related financial transactions, including costs, revenue recognition, and invoicing.
Prepare project budgets in collaboration with project managers and stakeholders.
Monitor actual project expenses vs. budget, and report variances with explanations.
Prepare and review financial reports for individual projects on a regular basis.
Ensure timely and accurate client billing based on project milestones, time and materials, or other billing methods.
Support audits and financial reviews by providing relevant documentation and analysis.
Prepare document and post entry into SAP.
Maintain financial transparency and integrity.
Submit timely report to the Head Office.
Adjust and reconcile with supplier’s payments or statements.
Take appropriate approval from concerned authority before payment.
Prevent any financial irregularities and anomalies complying internal control policies.
Only Male Basic knowledge of accounting principlesProficient in MS ExcelAttention to detail and willingness to learnWilling to work at any project site (Borguna, Monpura, Munshiganj, Lebukhali, Feni, etc.)
https://bdjobs.com/h/details/1528487