Shyam Enterprises
Trading - Export / Import / Merchandising

We are a established company in the field of three-wheeler electric tricycle, electric auto, electric scooters & electric bicycle for its sale and after sales service in Nepal . We have also been selling three-wheeler electric and hybrid loader. We are the authorized dealership of a well-known Japanese brand Terra Motars for Sagarmatha Zone.

Accounts Officer

Views: 892 | This job is expired 3 years, 3 months ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 2 ]
Employment Type	:	Full Time
Job Location	:	Lahan
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Apr. 10, 2022 23:55 (3 years, 3 months ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	Not Required

Other Specification

Adept computer skills and proficiency using programs like Microsoft Word and Microsoft Excel and software Tally.
Advanced math skills to keep accurate records and supervise the bookkeeping of an organization
Strong verbal and written communication skills to interact regularly with clients regarding sensitive topics like billing and payments
Excellent organization skills for maintaining clear, accurate and meticulous financial records for a company
Attention to detail for ensuring the accuracy of a company’s records and invoices
Multitasking in order to successfully handle multiple accounts, invoices and payments at various stages of execution
Excellent efficiency for handling any accounting issues quickly with minimal interference
Good command in Maithali, Nepali, English & Hindi

Job Description

Do documentation and keep record of all stocks of 2 wheeler & 3 wheeler.
Maintain Stock Book, Cash book, Purchase Register, Sales Register and others.
Stock reconciliation every month
Timely follow-up of debtors and recovery of overdue amount.
Overall responsibilities of Retail Store (Book-keeping of Cash book, Stock Book, Customers Details, other Documentation as directed) of the company
Dealing with the customers and explaining about our services
Generate reports in excel sheet, word as directed.
Accurately document all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Creating and processing invoices
Cross-checking invoices with payments and expenses to ensure accuracy
Managing a company’s accounts payable and receivable
Sending bills and invoices to clients
Tracking organization expenses
Working with financial organizations and collecting overdue payments