Chartared Accountant

Kathmandu

This job is expired 5 years, 3 months ago

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 2 years

CA License Holder
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Monitor and analyze accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies and principles
Establish and maintain fiscal files and records to document transactions
Coordinate and complete annual audits
Provide recommendations
Improve systems and procedures and initiate corrective actions
Assign projects and direct staff to ensure compliance and accuracy
Meet financial accounting objectives
Prepare and sign financial cost certification reports
Prepare and sign group financial statements
Prepare various financial modeling for projects
Prepare and keep day to day group accounts
Filing various statements, TDS, VAT and receive various tax and other financial clearances
File various proposals and represent group in various bank and other agency meetings
Identify loopholes and recommend risk aversion measures and cost savings
Document process and prepare audit findings memorandum