| खाली पद | : | 1 people |
| स्थान | : | Kamalpokhari Mahalaxmi Lalitpur, Mahalaxmi, Bagmati Province |
| तलब | : | NRs. 25,000.00 - 50,000.00 Monthly |
| उमेर | : |
Below 40
|
| लिङ्ग | : | प्राथमिकता छैन |
| शिक्षा | : |
Bachelor's Degree (आवश्यक)
|
| कामको श्रेणी | : | वरिष्ठ श्रेणी |
| कामको प्रकार | : | पुरै समय |
| सिफ्ट | : | नियमित |
कामको अनुभव
| : |
4 Years (आवश्यक)
|
| कागजातहरू | : | Citizenship , CV |
प्राविधिक सीपहरु:
राम्राे संग कुराकानी गर्न सक्ने Computer skill Customer Service Accountancy Customer Focused काममा सधैं तत्पर रहने सकारात्मक बिचार भयकोव्यक्तिगत गुणहरू:
Loyal and flexibility Good Communication Good people handling skill Work under pressure and multitask computer knowledge इमानदार लचिलोकार्य मानकहरू:
good at Decision making and judgements Working odd hours Highly Organised Business Support typing and dictation Knowledge of proper bookkeeping inventory management Several years of professional good practical skill ability to multitaskआवश्यक ज्ञान:
Ability to work and use Accounting software Nepali Typing most needed Prepare Balance Sheetसुविधाहरू:
Lunch will be given by office As perCompany Aggrement Opportunity for professional growthProvides 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 protects operations by keeping financial information confidential.