RMC Group is a group consisting of three manufacturing units.

One is a steel unit manufacturing GI Sheets, MS Pipes, GI Pipes, shutter and other steel goods by the name of Rajesh Metal Crafts. A 1800TPD clinkerization unit in the name of Palpa Cement and a 600TPD griding cement unit named RMC Cement.

Accountant

Views: 3198 | This job is expired 9 months, 2 weeks ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 2 ]
Employment Type	:	Full Time
Job Location	:	Thapathali
Offered Salary	:	NRs. 30,000.00 - 35,000.00 Monthly
Apply Before(Deadline)	:	Jan. 04, 2024 23:55 (9 months, 2 weeks ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than 5 years

Other Specification

Proficiency in accounting software and tools
Excellent attention to detail is crucial for accurate financial record-keeping and analysis.
Strong analytical abilities to interpret financial data, identify trends, and provide insights for decision-making.
Knowledge of financial regulations and compliance standards, and the ability to keep abreast of changes and updates.
Effective time management skills to meet deadlines and handle multiple tasks concurrently.
Strong problem-solving skills to resolve financial discrepancies and discrepancies in account balances.
Strong organizational abilities to manage and prioritize tasks, orders, and customer requests efficiently.
Exceptional attention to detail to accurately process orders, review documents, and maintain records.
Strong problem-solving skills to address customer inquiries, resolve issues, and ensure a smooth sales process.
Effective time management skills to meet deadlines, manage multiple tasks, and adapt to changing priorities.

Job Description

Create and maintain accurate order sheets, ensuring that all order details are correctly documented.
Collaborate with the factory and customers to coordinate product dispatch, ensuring timely delivery and customer satisfaction.
Regularly perform account and balance confirmation, verifying financial transactions and ensuring they align with agreed-upon terms.
Proactively monitor and follow up on outstanding payments, ensuring timely and complete payment collection.
Maintain organized and accurate financial records, including invoices, receipts, and other financial documents.
Prepare financial reports and statements, summarizing financial data for analysis and decision-making within the organization.
Collaborate with the relevant teams to monitor and ensure the prompt dispatch of products to our customers.
Verify and validate payments from customers, ensuring they are in accordance with agreed terms and promptly addressing any discrepancies.
Scrutinize order sheets for completeness and accuracy, making necessary adjustments and clarifications when required.
Effectively communicate and coordinate with different parties involved in the sales process to maintain smooth and efficient operations.