Ensure Records and posts all financial transactions at ERP/AIS Software.
Reconcile accounts payable and receivable.
Prepare and preserve all correspondence and respective financial documents, files, and reports confidentially.
Prepare monthly & yearly budget forecast.
Prepare various reports including financial statement.
Check utility bill, house rent and other suppliers’ bill.
Vendor verifications of different purchases.
Maintain liaison with purchase department.
Conduct quarterly branch audit as per Management requirement.
Any other tasks as may be required by the management.
Apply Instruction
Potential candidates are requested to send their application mentioning expected salary & availability for joining with updated CV to: xgroupbd.1992@gmail.comPlease write the position title in the email subject line. Email your CV
Send your CV to the given email xgroupbd.1992@gmail.com