Assistant Account Manager
Purbanchal Cancer Hospital Pvt Ltd

Purbanchal Cancer Hospital Pvt. Ltd. situated in the Eastern Part of Nepal is compassionate provider of patient-centered Cancer health services with an emphasis on affordable specialty medical care, for its patients. It is dedicated to the seamless delivery of quality, patient-centric healthcare—which means supplying everything a patient may need, from acute critical care to rehabilitation to transitional care to home healthcare services-at an affordable cost.

The hospital is a 300-bed, state-of-the-art health care facility offering a wide range of radiation oncology, medical oncology, surgical oncology and diagnostic services. With latest in technology and a network of qualified physicians and staff, Purbanchal Cancer Hospital Pvt. Ltd. is the destination for the best cancer related healthcare services the country has to offer.

Assistant Account Manager

Views: 669 | This job expired 4 weeks ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Birtamod
Offered Salary : Negotiable
Apply Before(Deadline) : Nov. 17, 2019 23:55 (4 weeks ago)

Job Specification

Education Level : Bachelor
Experience Required : Not Required
Other Specification
  • Bachelor’s degree level qualification in Management, Accountancy, Finance with at least 4 years of work experience in a relevant field
  • Highly Competent in Microsoft Office applications, and advanced excel skills
  • Knowledge and experience of accounting systems and preferably Tally 
  • Excellent customer service skills and experience in dealing with the public
  • Fluency in written and vocal English language
  • Should have knowledge of VAT and TAX
  • Should have basic knowledge of applicable Taxation system

Job Description

  • Work closely with the CA implementing the Financial Manual and all policies and procedures contained therein
  • Responsible for bank reconciliation reports
  • Handle cash and bank transactions and other correspondence with the bank
  • Maintain personnel files, leave records and other personnel administration
  • Ensure that salaries are paid by the due date
  • Ensure timely payment mechanism to the suppliers and service providers as organization rules and the package of service providers. Ensure that calculations are correct and that payments are coded to the correct account
  • Maintain Primary and secondary books of accounts are written up properly, without errors and reconciled and accurate files are maintained
  • Perform other duties as assigned by the management
  • Administer and monitor the financial system in order to ensure books are maintained in an accurate and timely manner
  • Preparation of various financial reports and IRD related documents
  • Journals, Tally Admin, Monthly vat File, Purchases bill settlement, Fund Rotations
  • Responsible for timely audit and relative tax/VAT reporting and submission

Applying Procedure:

Interested candidates are requested to send their updates CV at or


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