| Vacancy | : | 1 people |
| Location | : | Balaju Kathmandu, Kathmandu, Bagmati Province |
| Salary | : | NRs. 20,000.00 - 30,000.00 Monthly |
| Gender | : | Male |
| Education | : |
Bachelor's Degree (Required)
|
| Job Level | : | Mid Level |
| Job Type | : | Full Time |
| Shift | : | Regular |
Work Experience
| : |
2 Years (Required)
|
| Require Two Wheeler | : | Yes |
| Documents | : | Citizenship , CV |
Technical Skills:
Communication Sales Knowledge Computer skill Accountancy Reporting Public speaking Customer focused Always ready to work Good english knowledgePersonal Skills:
Responsibility Hard working Hygiene Learner Good and positive thinking Achiever Calm mind in a stressful environmentWork Standards:
Polite and Good Manner Scheduling Several years of professional Strong analytical skills Knowledge of proper bookkeeping Practical applications in the workplaceRequired Knowledge:
Ability to work and use Accounting software Finance Cash Collector Maintaining accurate records Knowledge about AccountingBenefits:
Bike Compulsory Fuel and maintenance allowance Bike Servicing done by company Salary will be discussed in the interview Bike license Compulsoryलेखा डेटा अनुसन्धान र विश्लेषण गरेर व्यवस्थापनलाई वित्तीय जानकारी प्रदान गर्ने; प्रतिवेदन तयार गर्ने।
खाता जानकारी संकलन र विश्लेषण गरेर सम्पत्ति, दायित्व, र पूंजी खाता प्रविष्टिहरू तयार गर्ने।
खाता जानकारी प्रविष्ट गरेर वित्तीय कागजात रेकर्ड गर्ने।
लेखा विकल्पहरू विश्लेषण गरेर वित्तीय कार्यहरू सिफारिस गर्ने।
जानकारी सङ्कलन गरेर हालको वित्तीय स्थिति संक्षेप; ब्यालेन्स शीट, नाफा र नोक्सान विवरण, र अन्य रिपोर्टहरू तयार गर्ने।
लेखापरीक्षण कागजातहरू द्वारा वित्तीय लेनदेन प्रमाणित गर्ने।
नीति र प्रक्रियाहरू तयार गरी सिफारिस गरेर लेखा नियन्त्रणहरू कायम राख्ने।
गतिविधिहरू समन्वय गरेर र प्रश्नहरूको जवाफ दिएर लेखाका अन्य कर्मचारीहरूलाई मार्गदर्शन गर्ने।
खाता जानकारी सङ्कलन र विश्लेषण गरेर वित्तीय विसंगतिहरू मिलाउने।
डाटाबेस ब्याकअप पूरा गरेर वित्तीय जानकारी सुरक्षित गर्ने।
आन्तरिक नियन्त्रणहरू पालना गरेर वित्तीय सुरक्षा कायम गर्ने।
कागजात प्रमाणीकरण र वितरण अनुरोध गरेर भुक्तानी तयार गर्ने।
लेखा नीति र नियमहरूको अनुसन्धान र व्याख्या गरेर लेखा प्रक्रिया प्रश्नहरूको जवाफ दिने।
अवस्थित र नयाँ कानूनहरू अध्ययन गरेर, आवश्यकताहरूको पालना गरेर, र आवश्यक कार्यहरूमा व्यवस्थापनलाई सल्लाह दिएर संघीय, प्रदेश र स्थानीय वित्तीय कानुनी आवश्यकताहरूको पालना गर्ने।
खाता जानकारी र प्रवृत्तिहरू सङ्कलन, विश्लेषण र संक्षेप गरेर विशेष वित्तीय रिपोर्टहरू तयार गर्ने।
ग्राहकको विश्वास कायम राख्ने र वित्तीय जानकारी गोप्य राखेर सञ्चालन गर्ने।
Job Description
Provides financial information to management by researching and analyzing accounting data; preparing reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing database backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Maintains customer confidence and run operations by keeping financial information confidential.