To check and verify all sorts of requisition, expenditure and purchases bills, sales bills, conveyance bills, TA/DA, entertainment bill, daily labor bills & vouchers, salary and wages sheet, credit bills, petty cash statement and miscellaneous bills etc.
Daily cash inflow check & entry.
Pre-Auditing and reporting system maintain
To generate monthly sales accounts reports & submit to higher authority.
Any other duties as assigned by the management from time to time.
email : kamal@ bhuiyangroupbd.net
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