Balaji Technology
Trading - Export / Import / Merchandising

We, Balaji Technologies Offer a full range of Hardware & Optical Fiber for ISP provider businesses, as well as individuals. we are able to provide a series of comprehensive and competitive solutions and services supporting our clients across the region. We offer the most up to-date technology in this field. We are well equipped to handle all your requirements. We have developed a reputation for reliability and responsible service. Our basic attitude and organizational factors complementing it are instrumental in providing cost-effective solutions and consequently higher success rates.

Finance Officer

Views: 2327 | This job is expired 5 years, 9 months ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 4 ]
Employment Type	:	Full Time
Job Location	:	Narayanghat, Itahari, Pokhara, Butwal
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Jul. 23, 2019 23:55 (5 years, 9 months ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	Not Required
Professional Skill Required	:	Analytical Communication Teamwork Time Management

Other Specification

Must be a graduate, BBA or BBS
Must have at least 2 years of experience in Trading company in Nepal
Proven accounting experience
Thorough knowledge of basic accounting procedures and principles
Substantial knowledge of Banking norms and should have exposure in dealing with Bank
Experience with month-end/year end close process
Excellent accounting software user and administration skills(Busy Software more preferable)
Accuracy and attention to detail
Good teamwork and communication skills
Hardworking, proactive and dedicated to work
Ability to work under pressure
Good command in English & Hindi

Job Description

To provide leadership and direction to the finance department
Working knowledge of TDS, VAT
Overall responsibilities of Finance Division (Account, Store) of the company
Be responsible to carry out adequate checks and controls regarding Cash, Inventories and Collection of Receivable
Handle cash and its payments
Provide journal entries and perform accounting on an accrual basis
Generate reports detailing various account information
Reconcile accounts of parties and review all materials, including income, expense data
Complete daily accounting tasks such as tracking funds, preparing deposits and reconciling accounts
Accurately document all cash, credit, fixed assets, accrued expenses and line of credit transactions
Review and process employee expense and vendor invoices for payment and report to Corporate Office
Prepare ageing report of Vendors and Customers.
Review and process client payments and check deposits
Manage in support of Corporate Office the accounting cycle through completion, including gathering information, preparing documents.
Party reconciliation
Fund management(receipts, payments, cash and bank transactions, cash and fund mobilization, Inter-Bank Fund Transfer)