• Prepare Invoices, Purchase Orders and delivering in timely manner.
• Payment deposit & Cash disburse.
• All the task related to travelling.
• NRB approval works.
• IRD related works.
• AR Collection (Use of Gavity Program).
• Checking, Verification of Bills Payable, Preparation of Payment voucher and accounting with proper narration on daily basis.
• Basic Accounting entries in ERP System.
• Petty Cash handling and reconciliation of cash & Bank books.
• Regular Coordination and liaison with Banks from time to time.
• Assist in monthly VAT return, TDS and other Tax compliances.
• Preparation of documents for TT approval.
• Process invoices, payments and follow up with clients, suppliers and partners as needed
• Assist Senior Account in day-to-day activities
• Goods supply to & from BPO project sites - Optional
• Office supplies goods purchase for office use - Optional
• Supplier Registration (Vendor listing), deliver the agreement and project reports etc.

Optional

• A Two-wheeler with a valid license is a must.
• Should be a bachelor’s completed or running in commerce.