Accountant

Max International, a distributor of information and communication technology (ICT) products and service provider in Nepal was established in August 2006. Max International offer a full range of products, solutions and services in two key business areas- ICT infrastructure and IT Business solutions, designed to create value and support its customers business growth.

The focus area in service includes ICT infrastructure development, Annual Maintenance and Contract Services, Enterprise Surveillance and Security System. Apart from this we also provides repair for all kinds of computers, printers, UPS, Network installation, support and troubleshooting.

In products we deal IBM; Lenovo; H.P; Acer (Computer, Server, Printer and Laptop); Sony (laptop, Projector); Toshiba; Apple; Microsoft; TVS dot matrix printer; Cisco products; Money counting machine; Scanner; UPS; PABX and Copiers.

Max International, a distributor of information and communication technology (ICT) products and service provider in Nepal was established in August 2006. Max International offer a full range of products, solutions and services in two key business areas- ICT infrastructure and IT Business solutions, designed to create value and support its customers business growth.

The focus area in service includes ICT infrastructure development, Annual Maintenance …

Accountant

Views: 4121 | This job is expired 6 years, 9 months ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 2 ]
Job Location : Kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : Aug. 09, 2017 00:00 (6 years, 9 months ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than or equal to 3 years
Other Specification
  • Minimum 3 years of experience in related field
  • VAT/Tax Accounting knowledge.
  • Should have good knowledge in accounting software

Job Description

  • To ensure timely prepare payment voucher of Petty Cash all staffs
  • To issue bills of customers already deposited in the Bank
  • To handling all Petty cash of the company
  • To prepare purchase vouchers
  • To follow up staff regarding advance settlement
  • To prepare every 15 days works report assigned and mail it to Finance Manager
  • To task may be amended as required and suggested by senior dignitaries/management
  • To responsible of Billing of I Pay and E-sewa deposits
  • To maintain Fixed Assets Register in excel
  • To maintain Purchase VAT / Non VAT Register in excel

This job has expired.

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