Jas Trade and Suppliers
Trading - Export / Import / Merchandising

Jas Trade and Suppliers is a dynamic and growth-oriented trading company specializing in export, import, and merchandising activities. With a strong commitment to quality, reliability, and customer satisfaction, we bridge markets by sourcing and supplying a diverse range of products across international and domestic channels.

Accountant

Views: 2068 | This job is expired 1 week, 1 day ago

Basic Job Information

Job Category	:	Accounting / Finance > Book keeping, Financial planning/advising, Import/Export accounting, Tax accounting
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Maharajgunj
Offered Salary	:	NRs. 35,000 - 45,000 Monthly
Apply Before(Deadline)	:	Aug. 22, 2025 23:55 (1 week, 1 day ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than 3 years
Professional Skill Required	:	Tax Planning Computer Training Payroll Management Rate Analysis VAT (Value Added Tax)

Other Specification

Bachelor’s degree in Accounting, Finance, or related field.
Minimum 3 years of experience in a similar accounting role.
Proficiency in Tally or other accounting software.
Strong understanding of procurement and inventory procedures.
Excellent organizational and communication skills.
High attention to detail and ability to manage multiple responsibilities.
Experience using Tally or similar accounting software.
Knowledge of IRD-approved billing and e-invoicing systems.
Preparation of technical and financial documents for tenders.

Job Description

We are looking for a capable and confident Accountant to manage the daily operations across multiple companies involved in trade and government tender activities. This role requires a strong foundation in accounting as well as the ability to oversee daily functions related to procurement, inventory, and logistics to ensure smooth and compliant business operations.

Key Responsibilities:

Handle day-to-day accounting tasks using Tally or similar accounting software.
Maintain accurate financial records, ledgers, and prepare salary sheets.
Manage billing and e-invoicing systems approved by the IRD, including import entries, sales, and VAT compliance.
Support procurement, inventory, and logistics processes to ensure operational efficiency.
Track tender deadlines.
Process purchase orders, sales invoices, and maintain inventory records with accuracy.
Reconcile accounts and ensure proper documentation of all financial transactions.
Collaborate with internal teams and vendors to streamline operations.