Vacancy
- 07

Job Responsibilities
- Checks and verifies all kinds of bill/voucher for ensuring the accuracy of accounting records and procedures
- Pre-audit and Post-audit of all accounting transactions, purchase requisitions, financial vouchers, bill etc. with ERP & Tally software entry
- Checks and verifies the requisition/ budget, comparative statements (CS) of all kind of procurement (Local & Import)
- Market survey & quotation collection to verify procured items
- Checks inter-company transaction register/ledger
- Checks daily cash deposit and other bank transaction, all of receipts & payment, bank reconciliation, income statement, cash & bank book, ledger, different types of registers
- Conducts operational audit, investigation, process audit, physical inventory counting, etc.

Employment Status
- Full-time

Workplace
- Work at office

Educational Requirements
- Bachelor degree in any discipline
- Skills Required: Attention to detail, Planning and organizing

Experience Requirements
- At least 1 year(s)
- The applicants should have experience in the following area(s): Accounts and audit, Internal Audit, Inventory Audit
- The applicants should have experience in the following business area(s): Garments, Audit Firms /Tax Consultant, Manufacturing (FMCG)

Additional Requirements
- Age at least 25 years
- Both males and females are allowed to apply

Job Location
- Narayanganj

Salary
- Negotiable

Compensation & Other Benefits
- Mobile bill
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
- Breakfast allowance