Dynamic Foods

Accountant

Dynamic Foods

Accountant

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: 1372 | This job is expired 6 days, 4 hours 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. 30,000.00 - 35,000.00 Monthly
Apply Before(Deadline) : Jan. 31, 2023 23:55 (6 days, 4 hours ago)

Job Specification

Education Level : Bachelor
Experience Required : More than or equals to 4 years
Professional Skill Required : Management Communication Accounting Software Microsoft 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.

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