• Issue bills, invoices, account statements and other financial statements according to established procedures
• Release funds as needed
• Analyze and maintain VAT bills
• Responsible to verify, input, and retrieve financial data in the computer system
• Summarize higher level numerical and financial data to keep financial records
• Review the processing of billings, purchase orders, payment vouchers and expenditure authorizations and payroll for accuracy and compliance with organizational procedures
• Coordinate with the auditor for final auditing of the project
• Produce accurate financial reports

Additional Notes:

• The selection process will be finalized within the month of Bhadra
• Your job duration will be for 6 months from the date of your appointment letter
• The salary isn’t inclusive of tax and it will be deduced from you pay each month as per the rules & regulations of Government of Nepal
• If selected for the interview, please bring the copies of your citizenship, educational certificates, work experience letters and PAN card