Satori Adventures (P) Ltd
Travel Agents / Tour Operators

Satori Adventures (P) Ltd is an independent local company with its own distinguished hallmark and with overseas agents. It is reputed mountaineering, travel and trekking agency in Nepal who has earned its own fame in organizing Nepal adventure and Nepal expedition ventures out of its quality with the international standards and local professionals. The quality and professionalism of our team is apparent with our previous records and numbers of positive feedback in the Tripadvisor given by our esteemed clients.

For over fifteen years, Satori Adventures (P) Ltd. have been operating Nepal adventure holidays, mountaineering expeditions and adventure trekking in Nepal’s most wild and mysterious landscapes. Our aim is to introduce our guest to the jewel of Himalaya whist respecting the local culture, eco-system and at a same time maintaining quality services.

Accountant

Views: 1836 | This job is expired 1 year, 4 months ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Dec. 16, 2023 23:55 (1 year, 4 months ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than 1 year
Professional Skill Required	:	Taxation Work Under Pressure Finance Accounting

Other Specification

Bachelor in Accounting/Finance
At least 1 year in accounting field
Ability to analyze figures and knowledge of accounting principles
Computer literacy and familiarity with accounting software such as Tally
Possess excellent interpersonal skills and excellent verbal and written skills
Ability to work within a team and under pressure
Should have good knowledge of Accounting package with proper knowlege of Tax and VAT

Job Description

Maintain cash book and ledger book
Keeping track of assigned accounts to identify outstanding debts
Proceed documentation works such as preparation of minutes, letters, bill summaries, etc.
Prepare journal voucher of every receipts and expenses of all the companies
Maintain and update cash book and bank reconcile
Maintain Tax and VAT records
Need to do activities related to banking like bank-processing, bank deposits, etc.
Banking, processing bank deposits
Update day to day transactions
Reconcile bank statement of the companies