Sastodeal

Finance Officer- Non-Trade

Sastodeal

Finance Officer- Non-Trade

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- Non-Trade

Views: 1218 | This job is expired 1 month, 4 weeks ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Tripureshwor, Kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : May. 06, 2022 23:55 (1 month, 4 weeks ago)

Job Specification

Education Level : Bachelor
Experience Required : Not Required
Professional Skill Required : Interpersonal Communication Accounting Taxation Microsoft Office Suite
Other Specification
  • Bachelor's Degree in Accounting or Finance 
  • Minimum 2 year of experience in related field 
  • Good knowledge of accounting and bookkeeping procedures 
  • Proficiency in MS Excel (formulas, functions) 
  • Good knowledge of accounting software (such as Tally and others) 
  • Organizational and time-management skills 
  • Good analytical skills 
  • Attention to detail, with an ability to spot a numerical error 
  • Candidates with prior work experience in a related field will be given preference

Job Description

  • Perform daily work such as creating and maintaining a database by verifying, reconciling  & rectifying sales transactions from different source system 
  • Coordinate with finance team, vendor managers & sellers to reconcile the transactions 
  • Perform data reconciliation between the integrated systems 
  • Preparation of report for Adhoc and month end closing reporting framework using Excel  advance features 
  • Track and identify the data abnormalities between the systems and highlight the error to  concern team 
  • Post the receivables & payables entries into the ERP after data Validation and reconciliation 
  • Assure complete and correct transactions are posted in ERP 
  • Discuss with different stakeholders in building up the dashboard based on the source data 
  • Participating in continuous improvement in policy, process and system functionality 
  • Working along with vendor management team to respond to vendor inquiries 
  • Perform additional task as per the need and request from HOD 

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