Deen Group

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Summary

Education

Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting, Bachelor of Business Studies (BBS) in Accounting, Master of Business Studies (MBS) in Accounting, Master of Business Administration (MBA) in Finance

Experience

3 to 5 years
The applicants should have experience in the following business area(s):
Trading or Export/Import, Direct Selling/Marketing Service Company, Electronic Equipment/Home Appliances, Group of Companies, Furniture, Shop/Showroom

Additional Requirements

Must be experienced in Tally Prime/ Tally ERP -9 / Any other Accounting Software.
Must be experienced in MS Office Applications & email Writing (Like: MS Excel, MS Word).
Should have working experience in Accounts Department.
Should have knowledge about debit vouchers, credit vouchers, contra vouchers, Journal Vouchers.
Should have Knowledge about Receivable & Payables.
Should have primary Knowledge about VAT & Tax.
Strong integrity, honesty, and commitment.
Good interpersonal and communication skills.
Preference will be given to candidates with showroom sales experience (including accounting responsibilities).

Handle Showroom all cash & bank transactions and maintain proper documentation.
All the cash & bank transactions must be posted in Tally Software regularly.
To prepare daily receipt & payment statement.
Reconcile the book balance with the physical cash daily.
Deposit and withdraw cash from the bank as required.
To prepare sales invoice with comply of govt. Vat & Tax rules.
To collect & keeping record sales amount from customer by Cash, Bank Cheque, Bank Card & Online Banking.
To prepare bank reconciliation statement end of the month.
To ensure daily items wise sales posting in the software.
To monitor receivable & payable of the company.
To prepare monthly salary sheet in excel.
To ensure accurate record keeping in the software and timely reporting to the Head Office.
To ensure all transactions are properly supported with valid documents.
To maintain records of Suppliers advances/ Employee Advances (IOU) and make sure to adjust on time.
Prepare daily cash reports and submit to the supervisor.
Coordinate with internal auditors regarding cash handling and records.
Assist in monthly Accounts closing procedures.
Any other official work instructed by the supervisor/ Management.

Accounting

Accounting Software

Accounts and Finance

Cash Handling

MS office

Tally Software

Salary Based on experience and qualifications.
Two Festival bonuses: Eid Ul Fitr-100% of Gross Salary, Eid Ul Adha-50% of Gross Salary.
Partially Lunch Subsidize: Only 500 taka Deduct from Salary.
Evening Snacks
Mobile Bill.
Friendly and professional work environment.

Work at office

Full Time

Only Male

Dhaka (GULSHAN 1)