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In-charge (Accounts And Finance) - Karmo Group..

Written By Unknown on Sunday, March 27, 2016 | 11:35 AM


Company Name: Karmo Group

Job Title: In-charge (Accounts And Finance)

Job Type: Full Time

Number of Vacancies: 2

Job Category: Accounting/ Finance

Deadline: 09 Apr,2016


Educational Qualification:

B.Com/ B.B.A (Accounts & Finance)



Experience:

8 to 10 year(s)
The applicants should have experience in the following area(s):
Accounts, Cash Management, Finance, Internal Audit
The applicants should have experience in the following business area(s):
Group of Companies, Manufacturing (FMCG)


Requirement:

Age 25 to 35 year(s)
Only males are allowed to apply.
Leadership Skill;
Able to work under stress
Good command over MS-Office & Excel
At least 8 years of experience in heading the function.
Job Location: Banani, Dhaka.



Other Opportunities:

Job Location

Dhaka
Salary Range

Negotiable
Other Benefits

As per companies rules & regulations.


Instruction :

Potential candidates satisfying the job requirements are invited to apply with complete CV, a recent passport size photograph, addressed to The Manager (HR & Admin), Karmo Group, 95 Motijheel C/A, Ibrahim Chamber (4th Floor), Dhaka-1000.
Short listed candidates shall have to pass through our selection process which will be communicated in due course.
Application Deadline : Apr 9, 2016

Company Information

Karmo GroupAddress : 95, Motijheel C/A, Ibrahim Chamber (4th Floor), Dhaka-1000



Job Detail:





Job Description / Responsibility

Prepare quarterly, half yearly & yearly financial statement by using tally software.
Preparation of monthly receipts & payments statement.
Provide necessary finance data/information to the Management as needed.
Ensure properly and timely record keeping of books of accounts and processing of Bills.
Responsible for procurement and vendor/supplier payment management.
Maintenance of petty cash, cash book, bank book, bill register, general ledger & different registers related to Finance & Accounts. (including preparation of all vouchers)
Preparation and maintenance of requisition slips & bills.
Dealing with Bank and other Financial Institution related affairs.
To analyze and control the daily expenditure.
To make voucher and entry to accounting software (Tally ERP9 Or others accounting software)
Preparation of Bank reconciliation statements.
Manage day to day accounting functions including regular cash and bank book maintain.

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