East West Concern

Account And Finance Officer

East West Concern

Account And Finance Officer

East West Concern is one of the leading suppliers of Healthcare Equipments and Consumables in Nepal.

With a legacy of excellence spanning more than 4 decades, we've been at the forefront of the healthcare industry of Nepal, dedicated to promoting and delivering cutting-edge medical equipment, technologies, services, and solutions that empower healthcare professionals and institutions across Nepal.

East West is proud to represent leading international brands to deliver the highest standards of quality and excellence. The brands we represent are Siemens Healthineers, Drager, Agfa, Karlstorz, Hillrom, Leica and more.

East West is also engaged in numerous other fields like infrastructure development, industrial sectors, with the key field of the company being the healthcare sector. 

East West Concern is one of the leading suppliers of Healthcare Equipments and Consumables in Nepal.

With a legacy of excellence spanning more than 4 decades, we've been at the forefront of the healthcare industry of Nepal, dedicated to promoting and delivering cutting-edge medical equipment, technologies, services, and solutions that empower healthcare professionals and institutions across Nepal.

East West is proud to represent leading …

Account And Finance Officer

Views: 4795 | This job is expired 1 year, 1 month ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Kathmandu
Offered Salary : Not Disclosed
Apply Before(Deadline) : May. 31, 2024 23:55 (1 year, 1 month ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than 1 year
Professional Skill Required : Team Management Work Under Pressure Fast Learner Self Motivation
Other Specification

KNOWLEDGE, SKILLS, & REQUIREMENTS 

  • Compliance of Vat, TDS, ETDS
  • Having knowledge of using financial software Erp/ Navision/ Tally is a must. 
  • Solid knowledge of financial and accounting procedures 
  • Advanced MS Excel skills 
  • Should be outspoken, flexible on time, cooperative and trustworthy  
  • Possessing good communication and interpersonal skill 
  • Confidence, motivation and determination 
  • The ability to work well on your own and also as part of a team 

QUALIFICATION STANDARDS 

  • Bachelors Degree in any Business Discipline. 


Job Description

  • Make accounting entries for journal transactions and purchase transactions.
  • Properly document and file all financial transactions, including purchase vouchers and expense documents.
  • Reconcile accounts payable to ensure accuracy and timely payments.
  • Resolve accounting entries and identify errors to finalize the general ledger and chart of accounts. 
  • Prepare various reports such as Vendor Payment, a summary of expenses, party reconciliation, and purchase reconciliation, etc. 
  • Make payment entries and prepare cheques to vendors/parties and ensure the timely payment practice of the company 
  • Prepare fund requirement plan for creditor’s payment and other reports related to payment and vendors.
  • Proper recording of applicable TDS and VAT in books of accounts in accordance with local compliance and Acts. 
  • Prepare TDS and VAT payment reports on a monthly basis and proceed with payment and E-TDS return filing. 
  • Ensure the hygiene of proper accounting entries, documentation, and reports related to accounts and the finance department 
  • Co-ordinate with sales team, bank, and supervisor and process for LC Opening in banks.
  • Co-ordinate and follow up with the bank, check the LC draft, and process for final issuance of LC
  • Co-ordinate with the Custom clearing agent about the whereabouts of the consignment and plan for the consignment release with the Sales and store department
  • Ensure the consignment is properly entered in the store and recorded in the inventory department 
  • Support the accounts and finance team in other finance and accounts-related works as and when needed and asked by the Supervisor.
  • Others as required by the nature of the job

This job has expired.

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