• To liaise with the Finance Manager and Director in Kathmandu and be responsible for overall central account management
• Preparing asset, liability, and capital account entries by compiling and analyzing account information. 
• Preparation of sales invoices as per the requirement of the company
• Review the advance settlement and payments documents to ensure that the documents are in compliance with Genese rules and regulations 
• VAT, TDS payment and return filing of group including Company registrar returns and documents
• 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: 

Suitable candidates meeting the above criteria are requested to send their CV and covering letter to [email protected] by December 26, 2019. Only shortlisted candidates will be invited for further selection process. You are requested to clearly mention the position you are applying for in the subject of the email.

OR,