Dynamic Foods
Consumer Products / FMCG

Dynamic Foods Pvt. Ltd. is a manufacturing company. We are biscuit manufacturing unit in Nepal having a manpower of more than 150 people. We are looking for dedicated and smart people who will add value to our organization.

Accountant

Views: 2101 | This job is expired 2 years, 8 months ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Kathmandu, Nepal
Offered Salary	:	NRs. 30,000 - 35,000 Monthly
Apply Before(Deadline)	:	Jan. 31, 2023 23:55 (2 years, 8 months ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 4 years
Professional Skill Required	:	Management Communication Accounting Software MS Office Suite

Other Specification

Bachelor’s degree in Accounting or a related Subject
Candidate must have more than or equal to 4 years in FMCG Company.
Advanced Computer skills in MS Office, accounting software and database.
Substantial knowledge of Banking norms and should have exposure in dealing with Banks as Accountants.
Awareness of business trends.
Proven knowledge of booking and accounting principles, practices, standards, laws and regulations.
Must have a two-wheeler license and Vehicle.

Job Description

Overall day to day book keeping for manufacturing company.
Maintain and verify stocks of Raw Material, WIP and Finished Goods.
Cash management and prepares payments by verifying documentation and requesting disbursement.
Prepare, examine and analyze accounting records, financial reports to access accuracy, completeness and conformance to reporting and procedural standards.
Prepare and verify vouchers, make software entry. Reconciliation of vendors and customer accounts by verifying the statements and transactions as well as bank reconciliation statement.
Interact with bank for cash withdrawals, deposits, funds transfer, prepare demand, swift, vat bill entry & verifying online.
Monitor day-to-day financial operations within the company payroll, invoicing and other transactions by ensuring compliance with accounting policies.
Entire responsibility related to all the government formalities required for tax or tax related.
Timely preparation and filling of monthly excise returns with department of excise and VAT Returns to Inland revenue department (IRD)
Ensuring GRN is properly raised by cross verifying as well as purchase entries in the books account through GRN and ensure all supporting documents are attached to the purchase invoice.
Proper filling of the Purchase invoice along with the supporting documents including invoices, GRN Bhansar Pragyapan Patra, bank related documents, etc.
Providing the sales report and raw materials costing in the monthly basis
Perform other duties as per assigned by the Management team.