• Ensure correct payment system in compliance with organization policies, procedures, Income Tax Act/Rule, VAT Act/Rule
• Ensure 100% accuracy in account code lines
• Book all the receivables and payables correctly in SAP ensuring proper documentation
• Ensure full compliance with income Tax act Book accrual and prepayments on time in correct charging lines ensuring proper documentation
• Ensure all the receivable and payable accounts are reconciled every week and clear on timely basis
• Maintenance of subsidiary accounting records of accruals and prepayments
• Manage fund by processing fortnightly fund request, transferring fund from
• FC to NPR accounts and ensure CO and FOs have enough fund balance all the time for payments.

Note:

The salary will be given as per the organizational rules and regulations

Applying Procedure:

Interested candidates are requested to send a complete application along with an updated CV with the name of two references, a recent passport size photograph with their contact address mail/mobile/telephone. Application should be reached not later than 18th September  2019 from the first date of publication at [email protected], www.pacenepal.org, merojob.com or PACE Nepal Jumla. 

Only short listed candidates will be called for an interview

OR,