This position will involve working as a bookkeeping staff, making, and building relationships with our clients, planning and supervising outsourcing engagements, as well as working to provide recommendations for improving and streamlining processes for the practice.

Key Accountabilities and Responsibilities:

• Day to day book-keeping, reconciliation of customer payments, and other expenses
• Proven ability to make complex and time-sensitive decisions in the best interests of the organization.
• Checking new deals and agreements in CRM daily.
• Maintain inventory records, track inventory movement, and keep them updated.
• Assisting clients with revenue/collection reports and AR reports on a weekly basis.
• Preparing MIS reports and sharing them with management on a weekly basis.
• Frequent communication and following up with clients for queries.

Requirements:

• Hands-on experience of Office 365
• Knowledge of Accounting Practices
• Proficiency in Accounting Software
• Ability to Analyze Data
• Critical Thinking Skills
• Accounting Organizational Skills
• Time Management Skills
• Written and Verbal Communication Skills
• Continual Learning

Education Level: Masters Graduate, CA intermediate qualified

Experience: At least one year post-qualification experience in corporate and accounting firm(s) related to accounting, taxation, and finance. 

Salary, allowances, other services, and facilities: NRs. 30,000-35,000 per month (Negotiable).