RK Trade International
Trading - Export / Import / Merchandising

R K Group is a group of companies comprising R K Trade International, R K Dairy and Agro Project, R K Ecocare, R K organics, GIR Gaushaula leading business deals with the supply of hospitality industries, Hotel and Restaurant, Natural farming with indigenous cow based Gaushala and cowpathy products manufacturing, Organic farming and products processing, Pet Bottle collection and processing into granual and export, consultancies etc.

Finance & Account Manager

Views: 4569 | This job is expired 1 year, 8 months ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Bhimsengola, Kathmandu
Offered Salary	:	NRs. 65,000 Monthly
Apply Before(Deadline)	:	Jan. 31, 2024 23:55 (1 year, 8 months ago)

Job Specification

Education Level	:	Graduate (Masters)
Experience Required	:	More than or equal to 3 years
Professional Skill Required	:	Management Time Management Interpersonal Skills Accounting Principles Verbal Communication MS Excel

Other Specification

Education Level; Post Graduate (MBA/MBS)
Experience; 3-5 years in related field
Skill; Sound Knowledge of Finance, taxation and Import.
Salary; 65 Thousand plus Incentive (Negotiable for deserving candidate)

Job Description

Perform financial management duties including generating financial data, compiling and submitting reports and assessing the financial health of the company
Supervise the preparation of quarterly and annual accounts for finalization, reconciliations, monitor and enforce compliance with tax (Vat, TDS& income Tax) and financial reporting standards and assist with cash flow forecasting.
Supervise the documentation of the company’s financial status and, forecasts.
Processing LC in coordination with bank, providing necessary, documents. Monitoring CHA team for Import cargo clearance.
Review and maintaining accounting database into the accounting system
Preparing bank reconciliations and verifying the accuracy of account balances, Review daily cash balance and maintain cash flow projections
Work with vendors promptly and maintain contracts for vendors Chasing late payment, reporting bad debts and keeping an eye on the cash flow.
Perform follow-up and credit collection of any potential uncollected accounts, Perform month-end close reconciliation and financial analysis
Review & Reconciliation of Group Company’s account.

This job has expired.

Similar Jobs