Jamuna Fan and Cables Ltd. (A Concern of Jamuna Group)
Requirements
Education
- Master of Commerce (MCom) in Accounting
Experience
-
- 2 to 3 years
- The applicants should have experience in the following business area(s): Garments, Group of Companies, Hotel, Manufacturing (Light Engineering and Heavy Industry), Real Estate, Textile
Responsibilities & Context
Job Purpose
To ensure accurate accounting records, timely financial reporting, and effective management of payables, receivables, banking, and compliance activities.
Duties & Responsibilities
- Prepare Monthly Advance Statements for Local Purchases.
- Prepare Monthly Refund Statements for Local Purchases.
- Perform Bank Reconciliation.
- Verify and Edit All Bank Payment and Cash Payment Vouchers.
- Calculate and Maintain Landed Cost.
- Maintain the Credit Bill Submission Register.
- Maintain Local Purchase and Factory Payable Bill Registers.
- Submit All Advance and Payable Bills to the Audit Department.
- Reconcile Factory MRR Copies with Supplier Bills.
- Maintain All Bank and Cash Payment Vouchers.
- Maintain Supplier Adjustment Bills.
- Prepare Local Delivery Orders.
- Prepare Sales Invoices and Credit Notes for Fan & Super Products.
- Prepare Accounts Receivable Statements.
- Prepare Journal Entries and Bill Adjustments.
- Prepare VAT Challans for Local Sales.
To apply for this job email your details to apply@chakricircular.com