SHIMANTO BANK PLC
Vacancy |
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Job Context |
Job Responsibilities |
* Process vendor bills and facilitate payments through EFTN, Pay Order, and Account Transfer. * Review and verify all bills, ensuring prompt follow-up on outstanding or non-compliant items. * Must have Depth Knowledge of appropriate Guidelines, Act, Rules & SROs of NBR. * Deduct Applicable VAT and Tax from submitted bills in full compliance with applicable regulations. * Manage advance payments and adjustments, ensuring accurate reconciliation of the Advance adjustments. * Issue TDS and VDS certificates for all relevant deductions in compliance with NBR Guideline. * Maintain comprehensive, organized records related to TDS & VDS for future reference. * Ensure CBS entries for Month End, Quarter End, Half-Year End, Year End related provision, amortization, Depreciation, Rent Payment etc. * Check and ensure the applicable policies and practices are maintained for Divisional and Payment Operations. * Organize and preserve transaction documents chronologically and provide supporting documentation as required. * Conduct daily reconciliation of the previous day's transactions and address any discrepancies. * Coordinate with internal and external auditors, address their requisitions and resolve audit observations for Finance Operations and Payment Related Activities. * Perform additional assignments and support cross-functional activities as directed by the Divisional Head. |
Employment Status |
Full Time |
Additional Requirements |
30 to 38 years |
Workplace |
Work at office |
Job Location |
Dhaka |
Salary |
Negotiable |
Compensation & other benefits |
Job Source |
https://jobs.bdjobs.com/jobdetails.asp?id=1368343&fcatId=2&ln=1 |
Job Details |
Click |
Category: Bank/Non-Bank Fin. Institution
Posted on: 2025-05-17
Vacancy: --
Job Nature: Full Time
Age: 30 years
Experience: Any year(s)
Job Location: Dhaka
Salary: Negotiable
Application Deadline: 2025-05-24
A sister concern of SMT