Assistant Executive (VAT, Customs & Accounts)

প্রতিষ্ঠানের নামঃ Sunlite Trading and Services Limited - (এই কোম্পানির আরো সব চাকরি)


Kurigram (Ulipur)


আলোচনা সাপেক্ষ

চাকরির ধরন

ফুল টাইম

চাকরির দায়িত্বসমূহ
  • Ensure taking rebate on material as per VAT rules and also post in VAT current account properly & maintain all documents of customs & VAT related activities.
  • Check all items stored in warehouse and ensure delivery according to demand of Head Office through FIFO system, calculate VAT and report to Head Office timely.
  • Examine all postings posted in last working day by subordinates to the customs register, check the nonconformity if any and take action accordingly.
  • Inform Head Office regarding the daily stock of all items.
  • Continually follow up the activities of the department and take adequate measures to improve the functional activities.
  • Works with government and other organizations as per requirement of the company.
  • Ensure the preparation of monthly return statement and submit to VAT office as per rules.
  • Prepare monthly and yearly statement of raw materials (import and local), production, delivery, revenue & VAT and submit to the higher authority.
  • Review the marginal balance (Customs & Store) of raw materials every three month. Consult with the higher authority, if prevails any noncompliance take steps to resolve the problem.
  • Take price approval from VAT authority when it is necessary for all products in accordance with the direction of higher authority.
  • Prepare and maintain all documents regarding exportation of product.
  • Present all documents & books at the time of internal audit and submit report to higher authority in time.
  • Ensure the safety and maintenance of all departmental files (hard copy and soft copy) in a systematic manner.
  • Preserve departmental information and perform all the jobs as per the Quality System Procedure (QSP).
  • Attend any VAT related Audit which lead by Government VAT authority and communicate with them for settling any objection from initial stage after discussion with Head Office.
  • To prepare and post the day to day transaction in the accounting package or system in time.
  • Must be able to regularly prepare & maintain vouchers for all transactions with proper supporting and good filing system.
  • Prepare all kinds of vouchers such as – Cash Disbursement Voucher, Journal Voucher, Cash Receipt Voucher, etc
  • Maintain all accounts related books and documents
  • Maintain Cash book, Bank book, Subsidiary Ledger of bills receivable and bills payable
  • Inventory management and monitoring Factory/Projects overhead expenses.
  • Besides, discharge such other functions as may be assigned to him from time to time by higher management.
শিক্ষাগত যোগ্যতা
  • Must be Masters in Accounting / MBA from any recognized university
খালি পদ


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