Market Promotion Centre has been the international trade fair representative of Nepal since 2001. We coordinate different  trade fairs of  Europe, UK, USA and Canada. Market Promotion Centre gives training  to Nepali entrepreneurs to establish their business and to explore their market globally. We also provides business consultancy service too. 


Views: 1479 | This job is expired 15 hours ago

Basic Job Information

Job Category : Accounting / Finance > Book keeping, Cash Management, Tax accounting, Other
Job Level : Mid Level
No. of Vacancy/s : [ 2 ]
Employment Type : Full Time
Job Location : Lazimpat, Kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : Sep. 23, 2023 23:55 (15 hours ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than 1 year
Professional Skill Required : Account Management Communication Analytical Accounting Time Management
Other Specification
  • Good knowledge of using accounting software e.g. Tally
  • Ability to interpret financial and project management reports and to determine appropriate remedial actions
  • Strong planning, organization and time management skills required to facilitate teamwork and to contribute towards a common goal
  • Very good team work, communication, multi-tasking and facilitation skills, adaptability to dynamic and potentially unstable institutional environments
  • Computer skills (information processing and business applications with good knowledge of word processing, excel, ppt, etc.)
  • Strong Communication Skill (both verbal and written)

Job Description

  • Cash Reconciliation of sales and cash collected at office
  • Reconciliation of debit balance (expense, purchase) and credit balance (deposits) from the bank statement
  • Reconciliation of every balance (Dr & Cr) for all the documentary evidences (expense bills and deposit slips) so as to eliminate any mistakes (i.e. bills not received)
  • Bank Reconciliation
  • After all the transactions done from bank are recorded, checking for any missing transactions in the statement is reconciled
  • Recording of all transactions (journal, payment, receipt and sales) in voucher and tally software
  • All the monthly transactions are firstly hand written in voucher and also recorded in Tally software
  • Calculation and verification of VAT related bills. All the VAT related bills are double checked so as to eliminate any errors during VAT liability calculation for the month
  • Calculation and verification of various TDS and other taxes. ETDS- Start from New Fiscal Year
  • Data entry of VAT and other taxes into the Inland Revenue Department website and verification of data entered documents
  • Monthly preparation of Trial Balance, Profit Loss statement, Balance sheet, cash flow statement
  • Audit related word

Note: Interested candidate are requested to apply with updated CV, two reference and expected salary to address: [email protected] and for further inquiry kindly call in this number : +977-9813278346

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