Monitor all kinds of purchase bill, Sales bill, regular traveling & conveyance bill.
Monitoring bill of exchange through pro-forma invoice with actual bill-challan & requisition together with ledger book & verified with ERP.
To check and verify all financial transaction with reference to companies laid down policies, rules & delegation of power.
To check PI, Budget Sheet, L/C Requisition, Work Order / Purchase Order.
Collect WIP Report form Different Section & Report to Management.
Monitor Wastage & Leftover Sales.
Physical verification and counting of petty cash and checked and confirmed with Petty Cash book.
To check party bills for ensuring authenticity along with the concerned supporting papers.
Daily bill voucher verification and confirmation with the ERP inputs.
Preparation of salary statement and distribution of salary.
Provide support to prevent and manage financial fraud and corruption.
Staff personal loan & Advance checking on monthly basis.
Conduct Physical Inventory Stock Report from all store departments & report to Head of Department.
Audit of products in & out, return & wastage process
Any other task assigned by the Manager
As Per Company Policy
Work at office
Full Time
Narayanganj
EuroStaffs operates in 19+ countries with around 150 staff and generates multi-million dollar annual revenue. It serves as a vertical search engine aggregating jobs, CV tools, career blogs, and admissions. Revenue comes from premium services for employers and institutions, while job seekers and students access applications, resume tools, and ads for free.
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