Accountant

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Accountant

Views: 495 | Apply Before: 1 week, 6 days from now

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Kathmandu
Offered Salary : NRs. 30,000 Monthly
Apply Before(Deadline) : Aug. 04, 2025 23:55 (1 week, 6 days from now)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than 1 year
Professional Skill Required : MS Excel Tally Accounting Software Problem-Solving Skills Debtors & Creditors Management Tds VAT (Value Added Tax)
Other Specification

Required Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field (BBS/BBA/B.Com).
  • Proficiency in accounting software (Tally)
  • Strong knowledge of Nepali tax system, VAT, and TDS.
  • Good command of Microsoft Excel and reporting tools. 

Preferred Skills:

  • Attention to detail and analytical thinking.
  • Ability to work under pressure and meet deadlines.
  • Strong integrity and ethical work habits.
  • Good communication and teamwork skills

Commission verification & transfers :

Taxation:

  • TDS of Commission, Salary, Remuneration, Rental, etc
  • E-TDS of Commission, Salary, Remuneration, Rental, etc
  • Verification of E-TDS
  • Income Tax Planning and VAT 
  • Debtors & Creditors Management
  • Scheme offer calculation, verification instant payment by approval & reporting Sales centers commission transfer & release
  • Above 1 lakh data preparation & confirmation with creditors & debtors
  • Daily & Quaterly reporting
  • Vehicle blue book, tax & insurance renewal monitoring

Working Hours: 10:00 AM to 6:00 PM, (Sunday to Friday)

Salary: Rs. 30,000 (To be discussed based on experience)


Job Description

We are seeking a detail-oriented, reliable, and experienced Accountant to join our growing team. The ideal candidate will be responsible for managing financial records, preparing reports, reconciling accounts, and ensuring compliance with applicable laws and regulations.

Key Responsibilities : 

Daily Bookkeeping:

  • Record day-to-day financial transactions in accounting software.
  • Manage petty cash and maintain records of internal expenses.

Bank & Cash Management:

  • Perform bank reconciliations and monitor account balances.
  • Ensure timely deposits, withdrawals, and fund transfers.

Financial Reporting:

  • Submit profit/loss, balance sheet, and expense reports to management.

Billing and Invoicing:

  • Generate customer invoices and follow up on receivables.
  • Manage vendor payments and maintain payable records.

Tax & Compliance:

  • Prepare and file VAT, TDS, and other regulatory returns.
  • Coordinate with external auditors and tax authorities as required.

Payroll Support:

  • Assist in salary calculation, bonus disbursement, and employee reimbursements.
  • Maintain employee financial records for audit/reference.  

Documentation & Records Management:

  • Maintain digital and physical records of all financial transactions.
  • Ensure all documentation complies with company policy and statutory norms.

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