• Preparation of Monthly Management accounts.• Develop and maintain financial accounting systems for cash Management.• Ledger maintain on QuickBooks Software.• Ledger Maintain of PPE (Asset register) acquisition and depreciation calculation.• Managing Treasury and banking & cash management works.• Preparation and submission monthly TDS VDS challan deposit to Bank .• Preparation, Quarterly, and annually Financial Statement.• Preparation and submission of under section 177 withholding Tax return,• Regular advising on taxation and VAT requirements to clients•Employee’s tax settlement and obtaining tax clearance certificate• Submission of annual tax return• Monthly Vat return submission Mushak 9.1, • Controlling different core project of the company Like ( Annaul financial statement, Monthly vat return, Monthly accounting and advisory service.

• Preparation of Monthly Management accounts.• Planning and making decision as per senior management instruction on financial management and accounting aspect.• Develop and maintain financial accounting systems for cash Management.• Ledger maintain on Accounts payable, Accounts receivable.• Ledger Maintain of PPE (Asset register) acquisition and depreciation calculation.• Managing Treasury and banking & cash management works.• Preparation Monthly Inventory valuation report.• Managing ledger of bank ABP liability against LC acceptance.• Preparation Monthly, Quarterly, and annually Financial budget and analysis.• Managing ledger of both Liz & Lida factory overhead expense.• Quarterly Reporting to Bangladesh Bank.• Corresponds with bank regarding loan renewal• Prepare and complete Annual audit• Submission of annual tax return• Monthly Vat return submission Mushak 9.1, and WTR submission U/S 75A

• Preparation of financial statements monthly, quarterly, half yearly, and yearly, for foreign FDI two company.• Monitor and setteled all tax,vat and regulatory issue.• Submission of monthly receipt and payment to the head quater for conutry office of six buying house.And giveing explanations as per their requirement.• Prepare and submit annual Tax return for company and individual.

Audit Services:• Preparation of audit report and financial statements.• Discussion with the management about the audit issues and observations at the working level.• Submission of audit files to the audit manager for reviewing and to give explanations as per requirement.• Assist to finalize the audit report as required by Partner.

Job responsibilities: • Preparation and maintenance of Books of Account and Register in both computerized and manual system.• Preparation of Financial Statements as per applicable rules, regulations and organization’s accounting manual.• Preparation of Chart of Accounts as per business model and nature of transaction.• Reporting to the Management or Superior on significant financial events• Financial Analysis and Analytical Review of organizations financial information.• Assisting superior to develop new initiatives to Financial Policies, Strategies and Disciplines.• Advising and assisting in preparation and maintenance of books of accounts, i.e. Ledger, Cash book, Voucher etc. • Submission of audit files to the audit manager for reviewing and to give explanations as per requirement.• Assist to finalize the audit report as required by Partner.