Alfa Health Care and Diagnostic Center
Hospital / Clinic / Diagnostic Centre

Located at the heart of Kathmandu valley, Alfa Health Care & Diagnostic Center Pvt. Ltd (Alfa Care) is an ISO 2009-20015 certified company registered and actively providing services in Nepal. It runs an ‘A Grade Laboratory’, authorized by the Government of Nepal, National Public Health Laboratory (NPHL). The Alfa Care comprises of young, energetic & dynamic board members, experienced in the field of health care, laboratory, management & entrepreneurship. The center has well equipped Molecular, Hematology, Cytology and Microbiology Laboratories, with OPD services provided by reputed & well-experienced clinicians.

Finance Manager

Views: 2110 | This job is expired 3 years ago

Basic Job Information

Job Category	:	Accounting / Finance > Cash Management, Corporate accounting, Corporate finance, Credit review/analysis, Tax accounting
Job Level	:	Senior Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	New-Baneshwor, Kathmandu
Offered Salary	:	NRs. 45,000 - 50,000 Monthly
Apply Before(Deadline)	:	Jun. 23, 2022 23:55 (3 years ago)

Job Specification

Education Level	:	Graduate (Masters)
Experience Required	:	More than 1 year
Professional Skill Required	:	Communication Report Writing Analytical MS Office Suite

Other Specification

Analytical thinker with strong conceptual and problem-solving skills.
Meticulous attention to detail with superb organizational skills.
Ability to work under pressure and meet tight deadlines.
Ability to work independently and as part of a team.
Excellent report-writing and communication skills.
Solid proficiency in Microsoft Office, SAP, and other financial planning software.

Job Description

Responsible for the running of the overall finance department
Operating the financial transaction of the company, income, expense, tax, etc
Daily Cash Management, perform and monitor bank and cash Transactions
Account Updates in Tally and other accounting software
Debtor and Receivable Management
Collecting invoices, approving the same by supervisor, and pay for expenses
Cheque signing & deposit
Dealing with Vendors, Plan Payment schedules, and Vendor Reconciliation
TDS, Bank and Payment, and Reconciliations
Journal, Payment voucher
VAT/ TDS calculation & filing
VAT Submission
Organize and maintain all files and records of the transactions and update them when necessary
Operating scanners, scales, cash registers, and other electronics
Assigning work to the juniors and monitoring their performance
Other duties as assigned by the management