SHODESH GROUP

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Summary

Education

At least Bachelor Degree in Accounting / Finance from any reputed College or UGC approved reputed University.

Experience

At least 2 years
The applicants should have experience in the following business area(s):
Shipping, Clearing and Forwarding (C and F) Companies, Freight forwarding, Group of Companies, Chemical Industries

Additional Requirements

To prepare, verify & reconcile accounts receivable & payable on regular basis & report to the Management on receivable & payable status in financial Dashboard.
Monitoring cash, bank & other ledgers of branch offices so that all entries are in accurate order.
Analysis of branch office expenses and preparing comparative & analytical report of branch wise performance.
Check & verify requisition and submit to the Management for approval.
After approval of the Requisition, maintaining a database of requisition in prescribed format & reporting to the Management on regular basis.
Checking & postings of all vouchers including receipt vouchers, Contra vouchers, Payment vouchers, and Journal vouchers.
Check & reconcile daily cash in hand & bank balance.
Check & post daily Job vouchers.
Associating in file closing.
Assisting departmental head on preparation of monthly income statement, balance sheet & cash Flow etc.
As per the rate chart of delivery order, checking whether employees are issuing requisitions and vouchers.
Keeping accurate records of when the goods supplied by the Jetty Sarkar were unstuffed and delivered.
Checking job vouchers and money receipts of the Export and Import department.
Claiming security deposits from Shipping Agents and keeping records of those.
Any other task assigned by the Management.

Work at office

Full Time

Only Male

Pabna