Bikash Surgical Concern
Pharmaceuticals / Healthcare

Bikash Surgical Concern, having registered office at Lokanthali, Bhaktapur Nepal and branch office at Tripureshwor, Kathmandu, Nepal is a established Importer and Suppliers of all kinds of Surgical Items, Scientific Equipment, Glass wares, Diagnostics Kits, Chemicals and Hospital Furniture etc. since 2049 B.S 1989 (AD).

Accountant

Views: 2632 | This job is expired 8 months, 3 weeks ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Tripureshwor, Kathmandu
Offered Salary	:	NRs. 25,000 - 30,000 Monthly
Apply Before(Deadline)	:	Jan. 30, 2025 23:55 (8 months, 3 weeks ago)

Job Specification

Education Level	:	Graduate (Masters)
Experience Required	:	More than or equal to 3 years
Professional Skill Required	:	Accounting Book Keeping Cash Flow Management Bg Accounting Software

Other Specification

Master's degree in Accounting, Finance, or a related field.
Strong analytical, communication, and computer skills.
Knowledge of basic bookkeeping procedures.
Ability to handle sensitive, confidential information.
Good knowledge of MS Office, Busy Accounting Software and so on.
Having working level knowledge in VAT and TDS return.
Having good skill in MS word, MS Excel, and Powerpoint.
Special licenses or certification may be required.
Strong analytical, communication, and computer skills.
Understanding of mathematics and accounting and financial processes.

Note: Candidates with good knowledge of Busy Accounting Software are highly preferred.

Job Description

Financial Record Keeping: Accurately maintain financial records, including general ledger entries, accounts payable and receivable, payroll processing, and expense tracking.
Financial Reporting: Prepare and present monthly, quarterly, and annual financial statements and reports. Analyze financial data to identify trends, discrepancies, and opportunities for cost reduction.
Compliance and Audit: Ensure compliance with financial regulations, company policies, and tax laws. Assist in the preparation for audits and work closely with external auditors.
Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor budget performance and analyze variances between actual results and budgeted amounts.
Tax Preparation and Filing: Prepare and file tax returns, ensuring compliance with local and national tax regulations. Manage tax payments and deadlines to avoid penalties.
Account Reconciliation: Regularly reconcile bank statements, accounts payable, and accounts receivable to ensure accuracy and resolve discrepancies promptly.
Cash Flow Management: Monitor and manage the company's cash flow to ensure sufficient liquidity for operational needs.
Expense Management: Review and manage company expenses, ensuring proper documentation and approval for all expenditures.