Monitor all company transactions and ensure compliance with accountings standards.·
Assist with audits, VAT and Tax related documentation.·
Develop & implement policies & procedures for accounting, internal control, financial planning and reporting.·
Ensure cash flow is appropriate for the organization’s operations by coordinating with the operation team.
Fund Management.·
Overview Bank payment & Deposit.·
Review-Accounts payable & receivable.·
Various report submit to Managing Director (MD)·
Preparing monthly receipts – Payment report & Other report·
Bill checking and approval·
Prepare Accounts (Trial Balance, Profit & Loss Ac, Balance Sheet)·
Day to day Ac. Monitoring, daily cash book, bank book, cheque register, operation advance register and account related different register.·
Oversee the company’s financial enterprise resource planning (ERP) software system.·
Ensure compliance with the law & company’s policies.·
Manage Overall Tax & VAT matters of the company which Includes but is not limited to payment, processing & submission of TAX & VAT returns/ report on time.·
Handling external audits/disputes/appeals and maintaining good relations with relevant authorities.·
Perform special tasks, as assigned by the Management.
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