| Vacancy | : | 1 people |
| Location | : | Durbarmarg, Kathmandu, Bagmati Province |
| Salary | : | NRs. 25,000.00 - 30,000.00 Monthly |
| Gender | : | No Preference |
| Education | : |
+2 / Intermediate Pass (Required)
|
| Job Level | : | Mid Level |
| Job Type | : | Full Time |
| Shift | : | Regular |
Work Experience
| : |
2 Years (Required)
|
| Documents | : | Citizenship , CV |
Technical Skills:
Customer Service Management Skills Attention to details Skills of Accounting Ability to think critically Strong task and time management abilities Possess problem solving skills Having a high level of accuracy of work Knowledge of Vat IRD Software usedRequired Knowledge:
Must speak English and hindi Basic Excel and Tally knowledge Knowledge about overseeing works Knowledge about tally and swastik software Must have long term commitment for the work Knowledge about dealing with clientBenefits:
Attractive salary package Positive and collaborative work environment Opportunities for career growth and advancement Competitive salary based on experience Afternoon Lunch or Khaja Provided By office As per company rule food will be providedJob 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.
Note: facilities: Only Fooding and khaja provided by company
Duty Hrs: 10am-5pm hours as provided by company