Sastodeal

Finance Officer- Accounts Receivable

Sastodeal

Finance Officer- Accounts Receivable

Sasto Deal Private Limited is one of Nepal’s local leading ecommerce companies. It is a pioneer in the field of ecommerce, also one of Nepal’s first company in the industry established in the year 2011. Sastodeal is also partners with the Government of Nepal – Food Management Division, and Flipkart India (owned by Walmart). One of the first-movers in the ecommerce industry in Nepal and one of the few ecommerce companies in Nepal that features all genuine products, Sastodeal was awarded as “Startup of the year 2016” by the ICT Magazine in Nepal. As a marketplace operator, Sastodeal has helped hundreds of small businesses grow over the years through their platform and are proud to be associated with some popular Nepali brands. Sastodeal’s vision is to empower businesses in Nepal by providing them a dynamic online marketplace for their products and services and providing a friendly and convenient shopping experience to consumers in all parts of the country.

Sasto Deal Private Limited is one of Nepal’s local leading ecommerce companies. It is a pioneer in the field of ecommerce, also one of Nepal’s first company in the industry established in the year 2011. Sastodeal is also partners with the Government of Nepal – Food Management Division, and Flipkart India (owned by Walmart). One of the first-movers in the ecommerce industry in Nepal …

Finance Officer- Accounts Receivable

Views: 1718 | This job is expired 3 months ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Naxal, Kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : May. 06, 2022 23:55 (3 months ago)

Job Specification

Education Level : Bachelor
Experience Required : More than or equals to 3 years
Professional Skill Required : Interpersonal Management Communication Accounting Taxation Microsoft Office Suite
Other Specification
  • Bachelor's Degree in Accounting & Finance. 
  • Minimum 3 years of experience in corporate business house. 
  • Experience reconciling accounting figures and financial records 
  • Able to extract data from different systems and work with different tools. 
  • Responsible for Financial Control and MIS function. 
  • Knowledge in Excel Macro and BI tools to simplify data processing and analytics 
  • Prior work experience with reconciliation of General Ledgers 
  • Strong analytical skills for root cause analysis. 
  • Strong interpersonal skills to work with multiple business partners. 
  • Understanding of regulatory requirement including Tax and VAT 
  • Ability to work to deadlines. 
  • Excellent written and verbal communication skills. 

Job Hours: Monday to Friday – 9:00 AM to 6:00 PM 


Job Description

  • Perform daily work as creating and maintaining a database by verifying, reconciling & rectifying  receivables transactions from different source system. 
  • Post the daily receivables entires in ERP after data validation and reconciliation. 
  • Post the daily prepaid transactions in ERP after reconciliation with gateway statement. 
  • Post the daily receipts collection after reconciliation with receivable from internal logitics team,  Hubs & 3pl.  
  • Coordinate with finance, operation & CX team to reconcile the receivables & refund transactions.  
  • Coordinate with internal logistics team and 3Pl partners for regular packages dispatch, their  reconciliation, receipts and ageing. 
  • Alignment with operation team on lost & damage items, insurance reimbursement initiation, and  their timely collection. 
  • Coordinate with BI team for prepaid, COD receivable dashboard preparation and frame regular  receivable reporting mechanism. 
  • Preparation of report for Ad-hoc and month end closing reporting framework using Excel advance  features. 
  • Assure complete and correct transactions are posted in ERP.
  • Conduct regular meetings with different stakeholders for process alignment and to smoothen the  day-to-day function 
  • Participate in continuous improvement in policy, process and system functionality. 13. Perform additional task as per the need and request from team leader. 

Other Benefits:  

  • An open culture with great learning and growing opportunity from e-commerce industry experts. 
  • Become part of the growth of Nepal’s first home grown e-commerce  
  • Five working days (Monday to Friday) 

Employee Benefits: Social security fund, employee discount voucher, mobile top ups and data pack,  accidental insurance, medical insurance, health check up packages


This job has expired.

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