• Collect, check, register and keep track of all order forms, incoming & outgoing invoices, expense claims, according to Nepal law and internal procedures
• Prepare payroll of staffs monthly by coordinating with the manager 
• Maintain updated documentation, filing, folders and data management in both hard copy and soft copy version   
• Keep records of the office supplies, materials and equipment etc. as necessary
• Complete daily financial transaction under the supervision of manager
• Substantial knowledge of Banking norms and should have exposure in dealing with Bank as Accountant
• Experience with general ledger functions and the month-end/year-end close process
• Produce error-free accounting reports and present their results
• Experience with creating financial statements, analyze financial information and summarize financial status
• Responsible for timely audit and relative tax/VAT reporting and submission, Purchases & Sales bill settlement, Fund Rotations and Research and reconcile all discrepancies
• Review and recommend modifications to accounting systems and procedures

Note: This is an urgent requirement.

Salary & Benefits: Will be offered as per the candidates’ experience and qualification.