Hoorain HTF Ltd. (A Concern of Jamuna Group)
Requirements
Education
- Master of Commerce (MCom) in Accounting
- Master of Business Administration (MBA) in Accounting
Experience
- 2 to 3 years
- The applicants should have experience in the following business area(s): Garments, Group of Companies, Real Estate, Textile
Responsibilities & Context
Job Purpose
To ensure accurate and timely accounting transactions, invoice posting, payable and receivable management, and financial record maintenance through SAP and Tally while supporting compliance with company policies and accounting standards.
Duties & Responsibilities
- Manage the daily operations of the Accounts Department.
- Post all invoices in SAP/Tally for vendor and supplier payments.
- Establish and apply proper accounting methods, policies, and principles.
- Handle accounts payable and accounts receivable activities.
- Reconcile bank statements and resolve discrepancies.
- Prepare journal entries and bill adjustments.
- Ensure compliance with financial regulations and standards.
- Prepare monthly refund statements for local purchases.
- Submit all advance and payable bills to the Audit Department.
- Maintain local purchase and factory payable bill registers.
To apply for this job email your details to apply@chakricircular.com