• Supervising and maintaining data entry for Accounts & Inventory
• Combining and preparing books for Branch accounting (+2 branches)
• Analyzing & following-up for Out standings & Liabilities with the concerned departments
• Coordinating with Banks on Funded and Non-funded Limits upon instruction of Management
• Coordinating with Banks and Forwarders on International Purchases
• Analyzing stocks, maintaining MIL and reporting to procurement department for purchases
• Preparing Purchase Orders & reconciling with purchase invoices for approvals
• Reconciling Quotations with customer purchase orders for billing approvals
• Maintaining and updating complete documents for accounting and stock purposes
• Assisting Audit firm for complete Balance sheet submission purposes
• Providing daily reports/ledgers, monthly MIS reports to the Management, as requested
• Any other urgent work priorities upon orders from Audit Firm and Management

Additional Information

• Dashain Bonus of 8.33% as per total Drawings of Previous Fiscal Year
• Company& dedicated phone & sim card
• Office timings shall be 1000 hours to 1800 hours
• A notice period of 3 months is compulsory before the resignation
• Probation Period - 3 months from joining