Tong Garden

Accountant

Tong Garden

Accountant

At Tong Garden, our opportunity lies within filling a void in the quality snack food market. We pledge to create revolutionary snacks that combine two opposites on the health spectrum, nutritious snacks with savoury tastes.

Tong Garden will be involved in the production, packaging and distribution of Nut, Extruder and Pellet based Snack. Our plan is to build our brand to become a household name across Nepal.

Brand Name – Mismas , Tong Garden

Products – 3 Angles , Broadbeans

Accountant

Views: 3219 | This job is expired 9 months, 2 weeks ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Senior Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Naxal
Offered Salary : NRs. 30,000.00 - 50,000.00 Monthly
Apply Before(Deadline) : Jul. 19, 2023 23:55 (9 months, 2 weeks ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than or equal to 4 years
Professional Skill Required : Income Tax Reporting Tally Accounting Software
Other Specification
  • Bachelor’s Degree in relevant field / Master’s Degree preferred.
  • Minimum 5 years of experience.
  • Working Knowledge in Excel and office package.
  • Possess coordination skills and able to work under pressure.
  • Quick learner and zeal to excel.
  • Skilled in managing, analyzing and presenting data.
  • Attention to details.

Job Description

  • Prepare and finalise books of accounts.
  • Good knowledge of taxes especially VAT and excise duties.
  • Address billing inquiries, invoice discrepancies, and payment-related issues.
  • Checking the numerical accuracy of the data.
  • Maintain digital and physical records of invoices and transactions.
  • Process accounts payable and receivable.
  • Monitor and report on accounting discrepancies.
  • Review both incoming and outgoing invoices.
  • Accurately document all client interactions, inquiries, complaints, and resolutions in the system
  • Address billing inquiries, invoice discrepancies, and payment-related issues
  • First-line support for all timesheet and invoice-related inquiries for clients
  • Responsible for sharing the overtime and absence report and co-ordinate and updating any discrepancies
  • Checking the numerical accuracy of the data
  • Regular follow-up with the clients through different channels
  • Monitor and collect accounts receivable by contacting clients via telephone and email

This job has expired.

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