Axis Medibiz, a private limited company, continued to be the leading group in diagnostic and health care products in Nepal. Under the young and enthusiastic leadership, we have now whole Nepal coverage on the diagnostic and laboratory support. We started as the exclusive distributor of international branded laboratory based equipment in Nepal and now we sell around 40 products in laboratories. Our goal oriented efforts and services helped us to achieve reputation and customer satisfaction all over the years. Our proven track record shows the heights of loyalty and quality in sales and services we have been providing so far.

Finance Analyst (Logistics)

Views: 1771 | Apply Before: 8 hours from now

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Tinkune
Offered Salary	:	NRs. 25,000.00 - 30,000.00 Monthly
Apply Before(Deadline)	:	Nov. 28, 2023 23:55 (8 hours from now)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than 1 year
Professional Skill Required	:	Communication Analytical Interpersonal Skills Billing and Invoicing Stock Monitoring

Job Description

Duties and Responsibilities:

The Duties and Responsibilities of Finance Analyst (Logistics) include the following:

Review, manage, and implement agreements with clients, ensuring compliance with terms and conditions.
Revise and recommend rate revisions based on market trends, company policies & agreement.
Update rates and discounts in co-ordination with sales.
Issue CMC and AMC bills to parties, ensuring timely and accurate invoicing.
Manage inter-company billing processes, ensuring accuracy and clear documentation.
Monthly stock management and verification activities, ensuring proper inventory control.
Issue invoice & credit notes as needed, adhering to established procedures.
Handle legal work related to the Department of Commerce & Customs, ensuring compliance with regulations.
Analyze inventory data and sales data to identify and resolve discrepancies.
Adjustment of pending challans.
Provide specific data required by the sales data team to support their activities.
Check invoicing errors such as rate errors, vatable, and non-vatable sales errors, and take appropriate corrective actions.
Undertaking additional miscellaneous tasks as designated by the supervisor