East West Concern

Accounts and Finance Officer

East West Concern

Accounts and Finance Officer

East West Concern is one of the leading suppliers of Healthcare Equipments and Consumables in Nepal.

With a legacy of excellence spanning more than 4 decades, we've been at the forefront of the healthcare industry of Nepal, dedicated to promoting and delivering cutting-edge medical equipment, technologies, services, and solutions that empower healthcare professionals and institutions across Nepal.

East West is proud to represent leading international brands to deliver the highest standards of quality and excellence. The brands we represent are Siemens Healthineers, Drager, Agfa, Karlstorz, Hillrom, Leica and more.

East West is also engaged in numerous other fields like infrastructure development, industrial sectors, with the key field of the company being the healthcare sector. 

East West Concern is one of the leading suppliers of Healthcare Equipments and Consumables in Nepal.

With a legacy of excellence spanning more than 4 decades, we've been at the forefront of the healthcare industry of Nepal, dedicated to promoting and delivering cutting-edge medical equipment, technologies, services, and solutions that empower healthcare professionals and institutions across Nepal.

East West is proud to represent leading …

Accounts and Finance Officer

Views: 1837 | This job is expired 2 years, 8 months ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 2 ]
Employment Type : Full Time
Job Location : Kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : Aug. 09, 2021 23:55 (2 years, 8 months ago)

Job Specification

Education Level : Graduate (Masters)
Experience Required : More than or equal to 2 years
Professional Skill Required : Communication Problem Solving Analytical MS Office Suite
Other Specification
  • Fluent English and Nepali written/oral
  • Knowledge of Accounting Software such as Nav., Tally
  • Must have a two wheeler and driving license

Job Description

  • Entering billing data of respective customer into Software
  • Raising the Credit Note or Debit Note to/ on behalf of customers
  • Closely coordinate with the receivable department as regards to collection/ Debit note/ credit note/ Invoice submission/ Delivery etc.
  • Processing and recording of the Sales Return/ Demo Returns etc. into Software in timely manner
  • Preparing daily sales report on brand-wise basis and providing information of the same to higher level management team
  • Compilation of Daily, Periodic, Monthly and yearly sales reports and providing the information to the higher level management team or as directed
  • Working on the monthly VAT calculation and doing reconciliation
  • Preparing the information required for the banks in timely manner
  • Going outside for Bank, TAX, CIT and salary related works
  • Doing the required filing of vouchers and properly labeling it on day-wise basis
  • Online checking of the Bank statement on day to day basis and also preparing reconciliation statement
  • Booking the LC/TT details into Computer system, closing monitoring the exchange rate
  • Adjusting the discrepancies appeared in the reconciliation of vendors/ banks related issues

This job has expired.

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