Job Responsibilities

• Recording all kinds of vouchers into accounting software.
• Preparation of invoices and sending them to clients.
• Ensure all collected cheques are deposited in time.
• Checking bills and issuing cheques with proper approval.
• Liaison with the bank and preparation of monthly bank reconciliation.
• Maintaining day-to-day financial transactions and reconciliation.
• Preparation of withholding Tax & VAT Challan and issuance of Mushak 6.3 & 6.6.
• Preparation of Daily Balance Report (DBR).
• Making daily, weekly & monthly reports on transactions.
• Making advances & follow-up for adjustment.
• Financial data analysis and preparation of reports.
• Any other duties assigned by the management.

Holiday

• Friday and govt. holidays

Workplace

• Work at Office

Educational Requirements

• Bachelor of Business Administration (BBA) in Accounting, Finance
• Bachelor of Commerce (BCom) in Accounting, Finance
• Master of Commerce (MCom) in Accounting, Finance

Skills Required

• Accounting Software
• Computer skill
• Good communication skills

Salary

• Negotiable

Special Offer

• Freshers are encouraged to apply

Company benefits

• Two festival Eid Bonus (Eid ul fitr-100% and Eid ul Adha 75%)
• Official lunch
• Yearly company tour
• Salary reviews yearly
• Incentive for better efforts

Additional Requirements

• Age 22 to 30 years
• Only males are allowed to apply