1. Prepare and Check all Invoices with relevant documents provided by Parties or Suppliers and make it Accounts.2. Accounts preparation ( Journal, Ledger, PL, Balance Sheet, Bank & Cash Flow Statement.3. Prepare Monthly Financial Statement.4. Make a Voucher and cheque for Party payment and Internal Payment.5. Collect Bank Statements for reconciliation and cross-check with Bank and Cash statements.6. Maintain Patty Cash 7. Prepare and Check Salary Statements.

1. Prepare and check All Bill Voucher Mushak Challan and verify by OA system. 2. Calculation VAT, TAX, VDS & TDS & Deduction From Supplier's Bills and deposit to Govt. Treasury by A challan. 3. Manage All VAT& and TAX-related work of the company.4. Prepared and Submitted Monthly VAT returns Online and offline.5. Provided VDS & TDS Certificates Against Deduction to suppliers 6. Maintain proper Compliance as per the Bangladesh Income Tax & VAT Act.7. Prepare & File of withholding TAX Return.8. Manage all VAT TAX-related queries and fillings appropriately.

A. Work for the Accounts department:1. Check All Bill Vouchers, All Expenses And Received & Payment.B. Work for Store: 1. Monitoring Sales & Delivery according to work order 2. Check and Verified All challan, Gate Pass and Packing lists. 3. Received All Store general items According to Department Requisition 4. Taking Monthly Physical Inventory with Book Balance.C. Work for Civil & Construction: 1. Check and measure all Construction work physically. 2. Check all repair and maintenance work and measure.D. Work for HR Department 1. Check salary sheet, Bonus sheet, Final payment, & others allowance