• Collect amounting documents and proper filing
• Prepare accounting vouchers and entry in the accounting software 
• Get the approval for petty expenses payments
• Handing daily cash/bank payments
• Update sales and purchase register for VAT return
• Collection of petty cash expenses documents from service center, update and entries in the books
• Preparation of MIS reports as on requirement basis
• Go to bank, tax office and utilities bills deposits and collection of documents
• Assist Senior for routine tasks
• For purchase Developing, leading and executing purchasing strategies
• Tracking and reporting key functional metrics to reduce expenses and
• Improve effectiveness
• Vendor development, procurement and executing annual contracting
• Tracking and reporting key functional metrics to reduce expenses and

Applying Procedure:

Interested candidates meeting the above requirements are requested to apply within 7 days of this notice to the below email [email protected] along with an updated resume, specifying the position applied for in the subject.

Note:

• Applications are invited from Nepalese citizens to be a pre-opening team member, with salary and benefit packages at par with industry standards.
• Only shortlisted candidates will be invited for interview.
• The Management reserves the right to accept or reject any applications without assigning any reason whatsoever.

OR,