Education

• Masters, Master of Business Administration (MBA)

Experience

• 3 Year to 5 Year

Additional Requirements

• Prepare and maintain records for cash and bank transactions, receipts, payment statements, and Management Information Systems (MIS), among other financial documents.
• Provide various reports to management as required
• Oversee the operational and financial activities of the Accounts Department
• Liaise with banks and other financial institutions on behalf of the company
• Calculate Tax Deducted at Source (TDS), Value Deducted at Source (VDS) and determine the net payable for advance bills of both parties and employees
• Prepare and review Bank Reconciliation Statements
• Reconcile accounts, reimbursements, trade receivables, trade payables, tax, VAT, payroll, and customs/excise duties
• Execute additional tasks as assigned by management
• Efficiently manage and record daily financial activities, including sales, payments, expenses, and employee compensation in accounting software
• Ensure accurate reconciliation and timely updates to the master cash book in the accounting software
• Conduct performance analysis of projects and revenue centers
• Prepare daily Receipts and Payments Statements
• Responsibilities are subject to change based on management’s requirements and decisions
• Proficiency in Tally Accounting Software will be considered advantageous
• Prior experience in the apparel sector is highly encouraged

• Mobile bill
• Tour allowance
• Provident fund
• Insurance
• Salary Review: Yearly
• Lunch Facilities: Full subsidize
• Festival Bonus: 2

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Shift: Day Shift

Job Location

Uttara