Master of Commerce (MCom) in Accounting, Master of Commerce (MCom) in Finance Masters in Accounting/Finance from a reputed universityProfessional qualification: CMA/CA Partly Qualified
Other Requirement
:
A minimum 4+ years of relevant experience in Accounts management.
Strong analytical and problem-solving skills.
Basic knowledge about VAT and Tax.
Excellent communication and interpersonal skills.
Ability to work in a fast-paced environment with multiple priorities.
Strong attention to detail and accuracy.
Ability to work collaboratively with cross-functional teams.
Knowledge of accounting principles.
Understanding of inventory management principles and practices.
Ability to think strategically and provide innovative solutions.
The ability to handle confidential information is essential.
Experience
:
সর্বনিম্ন ৪ বছর
শিল্পক্ষেত্র:তথ্য-প্রযুক্তিভিত্তিক সেবা
Responsibilities
:
We are looking for a skilled individual for the position of Senior Executive, Accounts, to manage the day-to-day accounting functions such as bookkeeping and reporting while ensuring the accuracy of recording the transactions.Key Responsibilities:
Record all day-to-day transactions in accounting software.
All kinds of provisional entry to be confirmed in the accounting software as per transaction nature.
Ensure timely entry of sales, collections, receipts, payments, expenses, and all other accounting journals.
Check and verify challan copies, vouchers, and related documents before processing bills.
Scan and upload all bills, vouchers, and supporting documents to the accounts cloud database daily.
Maintain proper documentation and filing of all financial records.
Prepare and reconcile monthly sales, operating expenses, receipts, and payments reports.
Reconcile bank statements with company records and prepare monthly bank, supplier, and contractor reconciliation statements.
Ensure accurate reconciliation and daily updates to the master cash book in the accounting software.
Disburse petty cash, travel, conveyance, and other similar expenses based on proper documentation and approvals.
Complete banking and mobile banking transactions as required and collect cash or cheques from clients and sales centers.
Maintain proper documentation of all bills and vouchers.
To prepare various statements of accounts.
Prepare monthly bank, suppliers, contractor’s reconciliation statements.
Handle internal payments and staff reimbursements.
Collect financial data from the concerned departments for accurate reporting.
Ensure compliance with financial rules, company policies, and statutory requirements.
Submit monthly VDS (VAT Deducted at Source) and TDS (Tax Deducted at Source) reports to the VAT, Tax and Legal Department.
Handle company tax and VAT-related documentation and correspondence.
Perform any other tasks or responsibilities as assigned by the Line Manager.
Other Facilities
:
Performance Bonus
Festival Bonuses
Competitive Salary
Yearly Salary Review
Apply Instruction
You may also submit your CV to careers@byslglobal.com. Mention the name of the position you are applying for in the subject line.
