U V Associates

Accountant

U V Associates

Accountant

U V Associates is a reputable Chartered Accountant firm located in Tangal, Kathmandu. Specializing in accounting, auditing, taxation, and financial consultancy services, the firm is committed to delivering high-quality solutions for both its own operations and the diverse needs of its clients. U V Associates is currently seeking skilled and motivated candidates to join its team and contribute to the continued growth and success of the firm and its clients.

Accountant

Views: 2451 | This job is expired 5 days, 4 hours ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 6 ]
Employment Type : Full Time
Job Location : Birgunj Kathmandu
Offered Salary : NRs. 25,000 - 40,000 Monthly
Apply Before(Deadline) : May. 12, 2025 23:55 (5 days, 4 hours ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than 1 year
Professional Skill Required : Attention to Detail Team Management Communication Work Under Pressure Accounting
Other Specification
  • Bachelor’s degree in Accounting, Finance or a related field
  • Minimum 1 year of experience as an Accountant in the Tours, Travels and Hospitality, Manufacturing, or Export industries.
  • Prior experience with accounting software and MS Excel
  • Knowledge of Nepalese accounting and taxation laws
  • Possess excellent attention to detail and organizational skills
  • Able to work independently and as part of a team
  • Excellent communication and interpersonal skills

Note: No of Requirement - 6 ( Kathmandu - 5 , Birjung - 1)


Job Description

We are looking for an experienced and detail-oriented Accountant to join our team at U V Associates. The ideal candidate will have a Bachelor’s degree in Accounting, Finance or a related field, with minimum 1 year of experience in a similar role.

Responsibilities:

  • Oversee the day-to-day financial operations of the company, including accounts payable/receivable, general ledger entries, and bank reconciliations
  • Maintain accurate and up-to-date financial records and ensure compliance with accounting principles and company policies
  • Process and review expense reports, purchase orders, and invoices
  • Prepare and submit tax documents, including VAT and TDS returns
  • Monitor cash flows and prepare cash flow projections
  • Assist with budgeting and forecasting processes
  • Collaborate with team members to improve accounting processes and procedures
  • Prepare and analyze financial statements and reports
  • Maintain relationships with vendors and suppliers
  • Contribute to the preparation of audit and tax filings
  • Maintain the confidentiality of financial information and adhere to data protection policies


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