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.

Accountant

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

This job has expired.

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