Chief Accountant

Kathmandu

This job is expired 8 years, 10 months ago

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

3-4 yrs of experience in accounting /finance in a Pvt Ltd Company. ( Preferebly Trading company)
Positive attitude & desire to exceed expectations
Proficiency with email & MS office applications specially MS Word and MS Excel.
ability to work cooperatively with all levels of employees, management & external parties to maximize performance
Must be hard working and self motivated.
Preferably married and of age 33 + and settled in Kathmandu with no intentions to relocate outside Kathmandu or abroad in the future.
Must take complete ownership of the work assigned to him and his team
Must submit periodic and accurate reports to the management indicating the performance of the company
Must be honest in dealing with cash

Banking Knowledge
Knowledge of Trade Finance and hands on experience in LC /TT DAP Opening and documentation
Knowledge of Credit process to get TR/OD/WCL/STTL/STL Limits sanctioned from the bank and ensure timely repayments of interest and principal amount.
Submit timely reports to the bank as and when asked by the bank to reflect the financial position of the firm.

Taxation Knowledge
Maintain books of accounts namely ledgers, purchase/sale registers, inventory books etc in both MANUAL and TALLY. The books of accounts must be update at all times. Hence the experience of TALLY accounting software is a MUST.
Timely filing the returns like VAT , TDS etc
Prepare the books as per the govt of Nepal norms and get its Audit done through our external auditor.
Conduct Internal Audit and resolve discrepancies which may result in the depletion of the P&L if caught during audit.
Comparing physical inventory of the warehouse from time to time with the inventory of the books and reporting any discrepancies.

Team Management
Must have leadership qualities to manage a team and ensuring all data entries and postings are done accurately
Motivating the team from time to time and training the team to do their work efficiently and responsibly.
Must be willing to stay for a long period of time with the company and grow with the company.

prepare monthly financial statements, reports& records by collecting, analyzing, & summarizing a/c information
fixed asset processing & reporting
maintain bank a/cs by requesting disbursements
monitor reserves accounts & short term fund investments
review bank statements
research & reconcile all discrepancies
auditing & verifying documents
following internal controls
completing data backups
financial & profitability analysis on a requested basis
Costing of goods from time to time to ensure sustainable profitability
Inventory planning and reordering on a regular basis