Deputy Manager/ Manager

Lightova Limited

Lightova Limited

 

Lightova Limited

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Summary

  • Vacancy: —
  • Age: 25 to 35 years
  • Location: Dhaka
  • Experience: At least 5 years
  • Published: 30 May 2024

 

Requirements

Education

  • BBA/MBA/B.com (Major in Accounting) from any reputed University/Institute

Experience

  • At least 5 years

Additional Requirements

  • Age 25 to 35 years
  • Minimum Five (05) years of related field
  • Candidate must have computer knowledge.
  • Skills Required: Tally ERP & Bookkeeper, MS Office Expert, MS Office Excel, pivot table/VLOOKUP, etc.

Special Qualification:

  • Candidate must have experience in Accounting software, Tally, ERP, Book Keeper Software, etc.

Responsibilities & Context

Job Context

  • Lightova is looking for interested candidates for the mentioned position who have initiative, innovative ideas, Take Challenges, quick learners, have honesty & Sincerity, are analytical, and are self-confident.
  • Job Location – Head Office, Dhaka

Job Responsibilities

  • To maintain general accounts (petty cash, bank, daily expense bills voucher, and journal posting)
  • Prepare all kinds of financial vouchers.
  • Make sure that payments, amounts, and records are correct.
  • Maintain cash and bank transactions including receipts and payments
  • Make cash projections & available cash in the office for the smooth operation of day-to-day activities.
  • Check and verify the sales invoice and bills.
  • Monitoring & checking of all types of expenditure.
  • Check & ensure justification of all procurement bills, and vouchers & ensure the best price is fixed.
  • Communicate with the bank and other regulatory bodies.
  • Perform the duties & responsibilities according to high professional and ethical standards.
  • Physical Stock Verification.
  • Stock Reconciliation. Petty Cash Reconciliation, Verification of Physical Fixed Asstt.
  • Verification of Petty Cash Bill, Voucher & Petty Cash Ledger. Cash Book & Bank Book.
  • Verification of Stock ledger & Sample.
  • Prepare Bank Reconciliation Statement.
  • Verification of Sales Invoice, Transfer Invoice & Sample Invoice.
  • Clear knowledge about Corporate TAX, Income Tax, and VAT.
  • Maintaining liaison with the clients to collect required documents in relation to submission to the tax office.
  • Assist to Prepare All VDS/TDS challan & deposits to Govt. the exchequer.
  • Collection of employees’ tax return acknowledgment.
  • Collection & preservation of tax-related documents.
  • Provide TDS certificates against deduction from parties.
  • Knowledge about VAT Form & VAT Register.
  • Familiar with Mushak- 4.3, 6.1, 6.2, 6.3, 6.5, 6.6, 6.10, 9.1
  • Perform any other tasks assigned by the management

Compensation & Other Benefits

Salary: upon discussion Compensation & other benefits: As per the Company’s policy

Employment Status

Full Time

Job Location

Dhaka

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