• Ensure all corporate terms are met with the safe record and management of books and data
• Ensure and comply with the monthly closure process
• Maintain all the Accounting books in accordance with the Accounting Standards
  
• Preparing the budget and tracking it on the actual performance on the monthly basis and providing the MIS report to the management.
  
• Tracking of Collection Receivables & Payments Required to be made & Ensuring no defaults on all agreed terms with Suppliers / Sub Contractors / Employees.
  
• Ensure all available Profits are transferred as per agreed upon milestones to Genesis Corporate.
  
• Ensuring Budget Costs are Met.
• Reduction in Budget Cost
• Ensuring Payments to Vendors are made as per PO / SO terms.
• Monthly Sales & COGS Cos t Details to be provided & reconcilled with Project Team
  
• Ensuring once all documents are received, Invoice is raised & submitted to Customer & accepted by Customer within 3 Working Days
  
• Tracking & Ensuring Collection is Received on Due Dates by regularly interacting with Customer
  
• Preparation of Annual Financial Statements & getting the same Audited as per local laws of Nepal. Complying with NFRS/Companies Act/Tax Laws.
  
• Filling of All Tax Returns & Ensuring no Penalties are applied.
  
• Preparation of Annual Financial Statements & getting the same Audited for group consolidation purpose. Complying with IFRS.
  
• Handling the Tax assessment of the company and ensuring any penalties/fines/interest levied during the assessment as per the laws and do not materially affect the going concern of the company.

Qualification Criteria:

• Candidates must have cleared Chartered Accountant.
• Minimum 5 years of experience needed.