Experience
- At least 2 years
- The applicants should have experience in the following business area(s): Group of Companies
Education
- Bachelor of Business Administration (BBA) in Accounting
Requirements
- At least 2 years
- The applicants should have experience in the following business area(s): Group of Companies
Skills Required
Accounting, Accounts Payable Receivable, ERP/SAP Software
Additional Requirements
- Age At least 25 years
Responsibilities & Context
- All SAP tasks as per authorized T-codes and the scheduled timeline.
- Supplier payment preparation and disbursement as per invoice.
- Checking suppliers' balances against payments made to them.
- Monitoring supplier stock against payments made to them.
- Supplier balance reconciliation to mitigate any misunderstanding with the suppliers
- Prepare and enter journals into the system.
- Purchase Order (PO) checking.
- Ensure proper monthly TDS deduction from suppliers.
- Provide TDS certificates deducted from suppliers.
- Preparation of monthly TDS, challans on various heads of Income Tax & deposit to the Govt. exchequer.
- Follow the QMS processes & procedures as instructed by the line manager
Job Other Benifits
- T/A,Medical allowance,Provident fund,Weekly 2 holidays,Insurance,Gratuity
- Salary Review: Yearly
- Festival Bonus: 2
Hospitalization Benefit
Age
At least 25 years
Gender
Both Male and Female can apply
Job Work Place
Work at office
Read Before Apply
Please apply only who are fulfilling all the requirements of this job
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আবেদনের শেষ সময়: রবিবার ১৫ই নভেম্বর ২০২৬
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