চাকরীর বর্ণনাঃ
Job Responsibilities
Supervise daily sales collection and timely deposit
Verify physical cash and prepare daily cash certificate
Prepare periodic financial statements and other financial reports
Analyze the monthly financial report and provide insights to higher management
Liaise and coordinate with internal and external auditors
Handle tax and VAT-related issues
Prepare and disburse salary, overtime, bonus, and yearly leave salary
Maintain leave register, attendance, resignation, etc.
Prepare budget, forecasting the variance analysis statements
POC and custodian of fixed assets
Manage financial & legal requirements and maintain liaison with government stakeholders
All sorts of daily accounting activities of a retail branch like; Bills & vouchers preparation and record in accounting software with proper documentation



Compensation & Other Benefits
Provident Fund, gratuity, festival Bonus, health & life Insurance and others as per company policy