Sagar Distillery
Beverage and Liquor Industries

Sagar Distillery Pvt. Ltd. Established in 2014, is modern hard drink blending and bottling unit, manufacturing high-grade Nepal made Foreign Liquors like Vodka, Whiskey, etc. Every product is carefully crafted and with a commitment to deliver on the consumer experience.

At the heart of our company, Sagar Distillery is guided by a set of principles that shapes the company high performance culture and the way we do business, our key strategies and partnerships, and the future of our growth. We are deeply passionate about creating and building brands that people love and value, in a responsible way.

Accounts / Finance Officer

Views: 4541 | This job is expired 2 years, 1 month ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Kathmandu, Nepal
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Apr. 08, 2023 23:55 (2 years, 1 month ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 2 years
Professional Skill Required	:	Swastik Accounting Software MS Office Suite Communication Accounting

Other Specification

Minimum Bachelor level completed in Accounting / Finance or related field. , Preference for candidate having Master level completed with specialization on Finance / Accounts or Semi – CA, ACCA.
2+ years on same field, Preference to candidate having experience from Liquor / Beverage or FMCG industry
Good knowledge of accounting principle, income tax and TAX & VAT regulation special related with Liquor sector
Proficiency in MS Excel and accounting software (Swastik)
Good communication, coordination skill and ability to work with deadlines

Job Description

Record all financial transaction accurately and timely, including account payable, receivable, and general ledger entries
Monitor account to ensure timely payments and follow up on any outstanding debts
Track bank deposit & payment and preparing bank reconciliation
Preparing bank letters, minutes and Issue cheques for due dates
Preparing and filing of VAT, TDS and Excise related work
Payroll, TADA & Employee Expenses calculation and processing
Assist in Internal & External Audits
Assisting finance head on preparing different financial reports

This job has expired.

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