खाली पद | : | 1 people |
स्थान | : | Balaju - Machha Pokhari, Kathmandu, Bagmati Province |
तलब | : | Negotiable |
लिङ्ग | : | महिला |
शिक्षा | : |
+2 / Intermediate Pass (आवश्यक)
|
कामको श्रेणी | : | प्रवेश श्रेणी |
कामको प्रकार | : | पुरै समय |
सिफ्ट | : | नियमित |
कामको अनुभव
| : |
1 Years (आवश्यक)
|
कागजातहरू | : | Citizenship , CV |
प्राविधिक सीपहरु:
Accounting Software time management Financial Reporting विश्लेषणात्मक कौशल tax knowledge विवरणमा ध्यान दिनेव्यक्तिगत गुणहरू:
इमानदार हासिल गर्न इच्छुक विवरणका सुक्ष्म कुरामा ध्यान दिने जवाफदेहि समयनिष्ठ (सबै कामहरु समयमा गर्न सक्ने)कार्य मानकहरू:
समय तालिका मिलाउनेआवश्यक ज्ञान:
ग्राहक सेवा ज्ञानसुविधाहरू:
तलब आपसि समझदारिमा तलबको बारेमा अन्तर्वार्तामा छलफल गरिनेछ कम्पनीको नियम अनुसारMaintain Financial Records: Keep accurate records of all financial transactions, including ledgers and journals.
Prepare Financial Statements: Generate monthly, quarterly, and annual financial reports (balance sheets, income statements).
Manage Accounts Payable & Receivable: Ensure timely processing of invoices, payments, and collections.
Ensure Tax Compliance: Prepare and file tax returns (sales tax, VAT, income tax) on time and ensure adherence to regulations.
Perform Bank Reconciliation: Reconcile bank statements with financial records, resolving any discrepancies.
Assist in Budgeting & Forecasting: Help prepare the annual budget and provide financial forecasts for management.
Audit Support: Prepare for audits and assist auditors by providing necessary documentation and data.
Analyze Financial Data & Control Costs: Monitor financial data to identify cost-saving opportunities and improve performance.