Maintain accurate records of all financial transactions

Prepare and update purchase, sales, and expense ledgers regularly.

Handle import documentation, custom duty, and tax (VAT) entries accurately.

Manage supplier payments and customer billing efficiently.

Reconcile bank statements, invoices, and inventory reports monthly.

Assist in preparing financial reports, profit/loss statements, and balance sheets.

Ensure compliance with Nepal’s accounting and tax regulations.

Coordinate with auditors, management, and logistics teams for smooth financial operations.