Mugnee Multiple Limited

  Job Overview Mugnee Multiple Limited is looking for a sincere, responsible, and detail-focused individual to join its Accounts & Finance Department. Fresh graduates and candidates with up to one year of relevant experience are encouraged to apply. The selected candidate will support day-to-day accounting activities, financial documentation, record maintenance, payment processing, and the management of tender-related financial securities. Key Responsibilities General Accounts & Finance Maintain daily accounting records, cash books, and financial statements. Prepare, review, and verify payment vouchers, receipts, bills, and invoices. Maintain accurate accounts payable and accounts receivable records. Perform bank reconciliations and verify banking transactions. Handle daily cash transactions and monitor cash balances. Track supplier payments, customer collections, and outstanding dues. Maintain project-based records of income, expenses, and costs. Prepare and organize VAT, Tax, and Mushak-related documentation. Maintain registers for loans, advances, and other financial transactions. Prepare daily, weekly, and monthly financial reports for management. Verify supporting documents and ensure proper authorization before processing payments. Assist with monthly account closing, audit preparation, and financial documentation. Maintain and update records of Schedule Purchase, Tender Security, Security Deposit, and Performance Guarantee (PG). Coordinate with banks and the Tender Department to manage the issuance, renewal, and release of tender securities and guarantees.