Key Responsibilities: 

• Ensure correct payment system in compliance with organization policies, procedures, Income Tax Act/Rule, VAT Act/Rule
• Ensure 100% accuracy in account code lines.
• Book all the receivables and payables correctly in SAP ensuring proper documentation
• Ensure full compliance with income Tax act
• Book accrual and prepayments on time in correct charging lines ensuring proper documentation
• Ensure all the receivable and payable accounts are reconciled every week and clear on timely basis
• Maintenance of subsidiary accounting records of accruals and prepayments
• Manage fund by processing fortnightly fund request, transferring fund from FC to NPR accounts and ensure CO and FOs have enough fund balance all the time for payments.

The salary will be given as per the organizational rules and regulations. 

Applying Procedure:

Interested candidates are requested to send a complete application along with updated CV with the name of two references, a recent passport size photograph with their contact address mail/mobile/telephone. Application should be reached not later than 19th Jan 2021 from the first date of publication to: [email protected],[email protected], www.pacenepal.world or PACE Nepal Jumla. 

Only short listed candidates will be called for an interview. 

OR,