F1Soft Group is an ecosystem of digital products and services that facilitates Nepali consumers’ access to financial services and enables their inclusion in the formal digital economy, in simple, affordable, and secure ways.

We are a diversified Digital Financial Services (DFS) holding company with over 16 years of operating experience across various iterations. We have invested over a decade in innovating DFS products and services and are proud to have developed Nepal’s first-ever Online Payment Gateway and Digital Wallet. We are the pioneers in mobile banking and a trusted technology partner to over 50 Nepali banks and financial institutions.

Today, we are a team of 1000+ young professionals with expertise in technology and management spread across 13 verticals but with a common core in digital finance. Our people are skilled engineers, innovators and creative disruptors, all working towards a shared vision to serve every Nepali citizen every single day.

Finance Officer

Views: 2034 | Apply Before: 1 week, 5 days from now

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 3 ]
Employment Type	:	Full Time
Job Location	:	Kathmandu, Nepal
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Jun. 15, 2023 23:55 (1 week, 5 days from now)

Job Specification

Education Level	:	Graduate (Masters)
Experience Required	:	More than or equal to 3 years
Professional Skill Required	:	Management Communication Problem Solving Erp System Accounting

Other Specification

Master Degree in Finance
Minimum 3 Years of Working experience in Related Field
Knowledge of Income Tax, VAT and other government policies as required
Preferable having good knowledge of ERP system, MS-Office and advance user of MS-Excel

Job Description

Finance officer will be responsible for correct Voucher entry in ERP/Compliance of internal and external policies in financial transaction and documentation. Correct and timely booking of Banking transaction. Systematic, Verified and documented bank Reconciliation statement.

Role:

Prepare MIS Report
Daily Voucher Entry Check prepared by Team Members
Bank Statement Reconciliation
Assist in Audit Activities
Participate in other Finance department activities as required

Responsibilities:

Prepare and compile monthly stated MIS Report
To ensure all monthly and periodic accounting period closing activities are done properly
Ensure voucher entries are correct in terms of correct account hitting and different dimension of income and cost segregation, ensure all expense and payment entries are pre-approved before entry in books
Daily and periodic reconciliation of Bank, Reconciliation of Card server top-up data VS bank on daily basis
Assist in Internal and external audit related activities for audit committees

WHY JOIN US?

Stellar opportunity to work with the rising company
The amazing and passionate young team, beautiful office space
Trust of biggest FinTech company
One-of-a-kind company culture and growth opportunities to accelerate your career progression