RK Trade International

Finance & Account Manager

RK Trade International

Finance & Account Manager

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: 4183 | This job is expired 1 month ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Kathmandu
Offered Salary : NRs. 65,000.00 Monthly
Apply Before(Deadline) : Jan. 31, 2024 23:55 (1 month ago)

Job Specification

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

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