Qmed Formulation Pvt. Ltd is one of the fastest growing WHO-GMP certified Pharmaceutical company, with high credibility and recognition in short span of time. QMED has become one of the most admirable companies in nation and is committed to produce quality medicines. We offer a congenial environment, competitive compensation package and an opportunity to develop a professional career.

Accountant

Views: 1687 | This job is expired 5 years, 4 months ago

Basic Job Information

Job Category	:	Accounting / Finance > Internal audit, Tax accounting
Job Level	:	Senior Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	koteshor,kathmandu
Offered Salary	:	NRs. 15,000.00 - 30,000.00 Monthly
Apply Before(Deadline)	:	Dec. 04, 2018 23:55 (5 years, 4 months ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than 2 years

Other Specification

Master’s/Bachelor’s degree level qualification in Management, Accountancy, Finance with at least 2/3 years of work experience in a relevant field
Highly Competent in Microsoft Office applications, and advanced excel skills
Knowledge and experience of accounting systems and preferably MassPro /Swastik
Excellent customer service skills and experience in dealing with the public
Fluency in written and vocal English language
Should have knowledge of VAT, TAX and TAX Management

Values and Characteristics:

Self-Starting and demonstrate initiative
Innovative and passionate about excellence
Strong communication skills
Good time management & delegation skills
Strong Team leader to manage a team
A motivated and energetic person with strong communication and social skills
Innovative and creative thinker open to new ideas and driving change & excellence

Job Description

Work closely with Chairman in implementing the Financial Manual and all policies and procedures contained therein
Weekly bank deposit and collection report
Responsible for bank reconciliation reports
Handling Payroll software and submitting the payroll report to Manager/Supervisor
Prepare payment schedule of the suppliers
Handle cash and bank transactions and other correspondence with the bank
Maintain personnel files, leave records and others personnel administration
Ensure that salaries are paid by the due date
Ensure timely payment mechanism to the suppliers and service providers as organization rules and the package of service providers. Ensure that calculations are correct and that payments are coded to the correct account
Maintain Primary and secondary books of accounts are written up properly, without errors and reconciled and accurate files are maintained
Handling account department and site managers/supervisors with the resolution of any accounting and or control issues
Perform other duties as assigned by the management
Administer and monitor the financial system in order to ensure books are maintained in an accurate and timely manner
Preparation of various financial reports and IRD related documents
Journals, all vouchers, Monthly vat File, Purchases bill settlement, Fund Rotations
Responsible for timely audit and relative tax/VAT reporting and submission

Applying Procedure:

Candidates are requested to apply with a CV via email to [email protected]

OR,

This job has expired.

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