Finance Officer
Genese Solution

Genese Solution Pvt. Ltd is Nepal's first Cloud Consulting Company. We have our Head office in the United Kingdom and branch offices in India, Pakistan, Bangladesh and Australia.  We are one and only Advanced Consulting Partner for Amazon Web Services (AWS) in Nepal. We are also partner with Google, Microsoft, Alibaba and Digital Ocean. Genese’s core technical team resides in Nepal and provides consultancy and support worldwide for Cloud Solution. We are looking for a team member for Genese Cloud Academy project of सीप  funded by DFID.

Finance Officer

Views: 1096 | This job expired 4 months, 1 week 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. 35,000.00 Monthly
Apply Before(Deadline) : Sep. 13, 2019 23:55 (4 months, 1 week ago)

Job Specification

Education Level : Bachelor
Experience Required : More than or equals to 3 years
Other Specification

  • Semi-Qualified CA/ ACCA (preference is given) or MBA with experience of at least 3 years (articleship counted)
  • Experience of Accounting software (Tally) is a must
  • Good communication skills and ability to work under minimum supervision and hectic work environment 
  • Overall knowledge of various other activities conducted by the Finance Department
  • Hands-on knowledge of XLS, Word, Access and PowerPoint
  • Nepali typing will be an advantage

Job Description

Grade: D2

Duties and responsibilities

  • To liaise with the Finance Manager and Director in Kathmandu, manages all key financial transactions at the provincial level
  • Responsible for overall central and field account management 
  • Preparation of sales invoices as per the requirement of the company
  • Responsible for field budgets and fund request
  • Review the advance settlement and payments documents to ensure that the documents are in compliance with Genese rules and regulation 
  • Prepares monthly bank reconciliations
  • Checks petty cash payments and periodically reconciles petty cash balances
  • Record accounts payable and accounts receivable
  • Update internal systems with financial data
  • Assist with budget preparation
  • Dealing and reporting with Banks/ NRB/ DOI 
  • Work closely with the finance and accounts department of central office for efficient operations
  • Review the travel expenses report of staffs and make the payment accordingly
  • Prepare monthly, quarterly and annual financial reports or as per need
  • Ensures that the books of accounts are up to date at all times, orderly, well kept, and readily available for reference and audit, when required

Applying Procedure:

Interested Candidates are requested to forward their CV at [email protected].


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