| खाली पद | : | 1 people |
| स्थान | : | Durbarmarg, Kathmandu, Bagmati Province |
| तलब | : | NRs. 25,000.00 - 30,000.00 Monthly |
| लिङ्ग | : | प्राथमिकता छैन |
| शिक्षा | : |
+2 / Intermediate Pass (आवश्यक)
|
| कामको श्रेणी | : | मध्य श्रेणी |
| कामको प्रकार | : | पुरै समय |
| सिफ्ट | : | नियमित |
कामको अनुभव
| : |
2 Years (आवश्यक)
|
| कागजातहरू | : | Citizenship , CV |
प्राविधिक सीपहरु:
ग्राहक सेवा व्यवस्थापन कौशल विवरणमा ध्यान दिने लेखाको सीप आलोचनात्मक सोच्ने क्षमता बलियो कार्य र समय व्यवस्थापन क्षमता समस्या समाधान गर्ने सीपहरू भएको कामको शुद्धतामा उच्च स्तर भएको Knowledge of Vat IRD Software usedआवश्यक ज्ञान:
अंग्रेजी र हिन्दी बोल्नुपर्ने आधारभूत एक्सेल र ट्याली ज्ञान कामको निरीक्षण गर्ने बारे ज्ञान ट्याली र स्वस्तिक सफ्टवेयर बारे ज्ञान कामको लागि लामो अवधिको प्रतिबद्धता हुनु आवश्यक छ ग्राहकसँगको प्रभावकारी संवाद र सम्बन्ध व्यवस्थापन सीपसुविधाहरू:
आकर्षक तलब सुविधा सकारात्मक र सहयोगी कार्य वातावरण करियर विकास र उन्नति को लागी अवसर मिल्ने अनुभवको आधारमा प्रतिस्पर्धी तलब दिउँसोको खाजा वा खाजा कार्यालयबाट उपलब्ध गराइन्छ कम्पनीको नियम अनुसार खाना उपलब्ध गराइनेछ।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.
Note: facilities: Only Fooding and khaja provided by company
Duty Hrs: 10am-5pm hours as provided by company