Munaa Krishi
Agriculture, Forestry, Fishing and Poultry

Munaa Krishi Limited (MKL) is a social entrepreneur and agri-business initiative of the Non-Resident Nepalese (NRNs) directly collaborating with the farmers, farmers groups, farmers cooperatives and government of Nepal in different level which aims to ensure availability of fresh, healthy and quality agricultural products at affordable prices through a supermarket chain (munaabazar) under the trustworthy brand of munaa. The company is a public company duly registered under companies Act of Nepal; Regd. No-232466/076/077. introducing technologies tested around the world.

munaa will establish a model Agri-market that justifies to producers and consumers both and finally supports to achieve the Nepal government’s defined goal and ultimately impacts on declared the sustainable goals.

It develops technologically empowered value chain that ensuring fair-deal with the farmers through buy back guarantee and empower them to transform commercial farmers to produce organic and safe food.

Website: www.munaa.com.np
www.munaabazar.com

Account Officer

Views: 2712 | This job is expired 5 years, 1 month ago

Basic Job Information

Job Category	:	Accounting / Finance > Corporate finance, Financial Control, Financial planning/advising, Investment management, Share/ Securities
Job Level	:	Senior Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Jyatha Jamal, Kathmandu
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	May. 26, 2020 17:15 (5 years, 1 month ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 3 years
Professional Skill Required	:	Account Management Business Development Project Management Business Analysis Financial Forecasting

Other Specification

Having Bachelors Degree in BBS/BBA
Having knowledge related to VAT will be preferred
Attention to detail is paramount

Job Description

Calculates, prepares and issues documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements
Enter, verify and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, cheques, invoices, cheque requisitions, and bank statements
Takes messages and communicates efficiently in team
Fileing systems development and maintenance
Schedule management for funding programs, deadlines and report initiation
Audits accounts to make sure that payments are timely, computes interest charges and codes documents for loan officers
Provides customer service, accepting payments or providing refunds
Contacts individuals with due accounts and coordinate for collection and works to resolve billing disputes
Compiles budget data and documents based on estimated revenues and expenses and previous budgets.
Prepares monthly financial reports
Responds to customer inquiries, maintains good customer relations and solves problems
Compute taxes and prepare tax returns