Professional Documents
Culture Documents
Account JD and KRA Eng
Account JD and KRA Eng
/01
Date : __________
Employee Name :
Job Description
Job Title Accountant
2. Come to the office from 9:00 am to 9:15 am and do the punching, clean your desk and pray.
3. Team meeting will be held from 9:15 am to 9:30 am. Build your own to-do list, hold meetings with MD (Managing
Director)/GM and do daily planning.
10. The data stored in the computer should be as per the same folder,
12. Prepare and submit monthly quarterly profit loss and balance sheet reports to MD
15. Whatsapp bill and LR generated daily and enter LR number in the bill
17. Enter the new order in the order book, take a print out and hand it over to the Production and Packing Department.
22. Check Monthly Bank Statement and Send to CA (Update in Google Drive)
23. Prepare the salary of the team by preparing the salary report
Page No. : 002 JD & KRA Document No.. : Sec./02
Date : __________
Employee Name :
3. Monthly ledger will be sent to the customer and supplier on 5th of every month and confirmation will be taken.
Key Result 4. Submit Monthly Payment Recovery & Payment Report to MD on 1-7th
Area 5. Do team salary by 7-10th of every month and submit report to MD
_________________ ___________________
Employee Signature Director Signature