Bagmati Commercial
Trading - Export / Import / Merchandising

With more than 20 years in the field of Industrial & Medical Gases and Welding Equipments, the journey first began with Baba Gas Suppliers in Butwal with Main Client being NEA Kaligandaki Hydro Power Project. Simultaneously, another branch named Bagmati Gas Suppliers was established in Kathmandu to cater the needs and demands of the Capital’s market. Bagmati Gas Suppliers dealt with Hydropower Projects viz. Trishuli, Madhya Marsyangdi, Bhotekoshi, Chili me, etc. Bagmati Gas Suppliers solely supplied the gases and were the major suppliers of Welding equipments to all the projects. After reaching the heights and specializing in the gases industries completely, Bagmati Commercial Pvt Ltd (BCPL) was found in August 2015 with the motto of Complete supplies of Welding Equipments, Tools & Tackles, Water Pumps, Safety Equipments, WASH construction materials and other specialized items under the tagline of “Bridging the Gaps … ” for complete ind us try building projects and construction projects.

Accountant

Views: 2075 | Apply Before: 1 day, 1 hour 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, Nepal
Offered Salary	:	Not Disclosed
Apply Before(Deadline)	:	Sep. 01, 2025 23:55 (1 day, 1 hour from now)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than 3 years
Professional Skill Required	:	Finance Reconciliations Accounting VAT (Value Added Tax) Taxation

Other Specification

Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 3 years of experience in accounting.
Proficiency in accounting software and financial reporting.
Strong analytical and problem-solving skills.
Knowledge of tax compliance, VAT filing, and TDS deposit.
Ability to manage accounts payable/receivable and bank reconciliations.

Job Description

We are looking for an experienced Accountant to handle financial record-keeping, account reconciliations, and statutory compliance. The role involves coordinating with banks and suppliers, managing purchase orders, and supporting audits.

Responsibilities:

Supervising and maintaining data entry for Accounts & Inventory
Analyzing & following-up for Outstanding & Liabilities with the concerned departments
Coordinating with Banks on Funded and Non-funded Limits upon instruction of Management
Coordinating with Banks and Forwarders on International Purchases
Implementing and maintaining Purchase Orders for purchases with preparation of cost sheets
Analyzing stocks, maintaining MIL and reporting to concerned department for purchases
Maintaining and updating complete documents for statutory purposes
Assisting Audit firm for complete Balance sheet submission purposes
Providing daily reports/ledgers, monthly MIS reports to the Management, as requested
Any other urgent work priorities upon orders from Audit Firm and Management