| Vacancy | : | 1 people |
| Location | : | Sinamangal, Kathmandu, Bagmati Province |
| Salary | : | NRs. 18,000.00 - 25,000.00 Monthly |
| Gender | : | Female |
| Education | : |
Bachelor's Degree (Preferred)
|
| Job Level | : | Mid Level |
| Job Type | : | Full Time |
| Shift | : | Regular |
Work Experience
| : |
2 Years (Required)
|
| Documents | : | Citizenship , CV |
Technical Skills:
Computer skill Microsoft Office Packages Accountancy Financial Analysis ReportingPersonal Skills:
Hard working Keen attention to detail Confident Having a positive attitudeWork Standards:
Scheduling Several years of professional Data entryRequired Knowledge:
Knowledge of Microsoft officeBenefits:
Positive and collaborative work environment Opportunities for career growth and advancement Salary will be discussed in interviewलेखा 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
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.
Duty Hours : 10am-5pm