Executive, Accounts

Anwar Group of Industries

স্থানঃ Dhaka আবেদনের শেষ তারিখঃ Mar 8th 20 বেতনঃ Negotiable

কাজের ধরনঃ Full-time

To collect bank statement and reconcile CD & CC bank account in Tally
To pursue on collection of all bank loan A/C statement, confirm the interest amount and reconcile in Tally
To maintain loan schedule for all loan of the company, calculate the interest amount, follow-up loan repayment and accordingly update the schedule.
To review sales order rate in Tally with approved rate of customer
To verify the receipt of sales voucher regularly
To prepare monthly MIS
To verify monthly Sales Commission Statement
To analyze the debtors in terms of classification, increase/decrease, %, ME wise and ratios
To review L/C register and verify & posting various charges on opening of new L/C.
To send debtors statement
To verify Contract Voucher
To create party ledger
Any assignment as and when given by Head of the Accounts Department.

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