Requirements

• BBA/MBA in accounts & Finance.
• 1 to 2 years of Experience is a Plus. Freshers are also encouraged to apply.
• Experience operating ERP software, Such as SAP, Oracle, Tally, accounting Module, specially Odoo is a plus.
• MS office software skill is a must.

Additional Requirements

• Good interpersonal and communication skills.
• VAT/TAX operation Skill is a plus.
• Self-starter with strong self-management skills.
• Ability to organize and manage multiple priorities.
• Strong problem-solving skills and ability to troubleshoot technical issues.
• Ability to work collaboratively with a team environment.

Responsibilities

• Check and maintain day-to-day accounting activities.
• Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data.
• Manage the daily recording of bank & cash transactions including reconciliations and monitoring of balances.
• Ensure the accurate and timely recording of all cash transactions into the accounting system.
• Maintain confidentiality of financial information.
• Vendor Management & Partner Management.
•  Payment Management.
•  Comply with VAT Regulations of Government
• Document control and filing (Sales, Production & Mushak forms)
• Maintain effective liaison with local VAT authority
• Payroll & Administrative Functions
•  Handle day-to-day administrative tasks, staff coordination, and office management
• Bank Operations
• Excellent analytical, communication, and organizational skills.
• Any Task Assigned by the Management.