i Pay Remit

Account Officer

i Pay Remit

Account Officer

I-Pay Remit Pvt. Ltd. was incorporated on 4 NOV 2011 A.D. under the Company Act 2063 as per the Laws of Nepal. It took the Operating License from Company Registrar Office  and Simultaneously  took the Money Transfer  license from the Central Bank of Nepal (Nepal Rastra Bank ) to conduct business as a Remittance Company in pursuant to section 3 of Foreign Exchange (Regulation) Act, 2019. It is regulated by NRB the central bank of  Nepal.

I Pay Remit is the Fourth  biggest Player in Remittance Industry in Nepal bringing  Remittance from USA, UK, JAPAN, SOUTH KOREA, EUROPEAN UNION, Saudi Arabia, Qatar , UAE, Kuwait , Malaysia, etc. etc.

I-Pay Remit Pvt. Ltd. was incorporated on 4 NOV 2011 A.D. under the Company Act 2063 as per the Laws of Nepal. It took the Operating License from Company Registrar Office  and Simultaneously  took the Money Transfer  license from the Central Bank of Nepal (Nepal Rastra Bank ) to conduct business as a Remittance Company in pursuant to section 3 of Foreign Exchange (Regulation) …

Account Officer

Views: 2747 | This job is expired 5 years, 11 months ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 5 ]
Employment Type : Full Time
Job Location : Kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : May. 17, 2018 23:55 (5 years, 11 months ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : Not Required
Other Specification
  • In-depth knowledge of accounting software, VAT, Tax, Excise & Customs
  • Sound knowledge of Swastik Accounting Software
  • A self motivated individual with the ability to work in a Team 
  • Able to handle confidential information in a sensitive and tactful manner
  • Excellent interpersonal and communication skills in both verbal & written
  • Ability to analyse and provide financial expert suggestions
  • Competent in Microsoft Office Applications (Word, Excel, PowerPoint, and Outlook) 

Job Description

  • Making Journal Entries
  • Making Entries of Bank Receipt and Bank Payment
  • Making Entries of Cash Receipt and Cash Payment
  • Making Entries of Purchase Additional
  • Making Entries of Credit Note and Debit note
  • Making Entries of Debit Note Voucher and Credit Note Voucher
  • Making Entries of Contra Voucher
  • Bank Reconciliation Statement
  • Party Ledger Reconciliation (Required Basis)
  • Reporting ledgers to Seniors, Business heads, MIS
  • Attaching vouchers with their respective supports and filing them in the right order
  • Co-ordinate with senior and receive suggestions from them to update entries

This job has expired.

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