KSM Services is a design and build company. With over 5 years of experience in this field over 200+ projects.

KSM Services take on the responsibilities of architects, contractors and construction companies, all under one roof. We streamlined design-build process — from the initial design to the estimating phase to physical construction — in the hope of creating an efficient experience for both the client and the company.

Accountant

Views: 3883 | This job is expired 8 months, 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	:	Kathmandu
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Jan. 19, 2024 23:55 (8 months, 4 weeks ago)

Job Specification

Education Level	:	Graduate (Masters)
Experience Required	:	More than or equal to 3 years
Professional Skill Required	:	MS Excel Tally Accounting Software Bank Reconciliation Analytical Accounting

Other Specification

Good understanding of accounting and financial reporting principles and practices
Excellent ability to work on Tally software
Excellent SAP knowledge (or Similar Applications)
Aware of Regulatory and Statutory Compliance as well as current relevant laws
Experience in Handling month-end closing processes.
Good Communication Skills
User-friendly with Microsoft Office, Excel, and Accounting software packages
Ability to work independently and as part of a team
Excellent ability to work under pressure and meet tight deadlines
Efficient with Accounting Entries and Book-keeping

Note: Preference will be given to candidates with MBA degree having 3 years of experience

"We highly encourage candidates who are able to join on a urgent basis."

Job Description

Efficient with Accounting Entries and Book-keeping
Entry of all types of Purchase Bills, Sales Bills on daily basis.
Prepare documents required to file VAT return and TDS payments at the end of every month
Monthly VAT and TDS Return Filing and Installment Tax Return Filing
Prepare financial reports for taxes, regulatory agencies and stakeholders on every quarter
Assist with finalization of Finance Statements and Statutory Audit
Annual Tax Return Filing
Prepare Financial Reports and Regulatory Reporting documents
Analyze Financial Reports and report Deviations to board
Checking and Booking for Vendor Invoices
Prepare assets, liabilities, and capital account entries by compiling and analyzing account information
Handle and documents banking and financial transaction by entering account information
Maintain Account Balances and Bank Statements on daily basis and review all PDC’s
Prepare Bank Reconciliation and party(debtor/creditor) reconciliation on regular basis and submit monthly report to BOD.
Familiar with Bank loan processing, documentation and disbursement
Manage related party transaction and reconcile the discrepancies on regular basis
Oversee and follow-up Accounts Payable and Receivable
Circulating weekly overdue and advance report to Management
Active coordination with various department and updates the related transaction
Verify all accounting transaction and report to Management level
Follow internal controls and standard accounting norms
Secure financial information by completing data backups on regular basis and updating Management
Maintain transactions confidentiality and protects operations by keeping financial information confidential
Fixed Asset Accounting along with maintaining accounts of all landlord and tenants and accounts reconciliation every month.
Keeping Bank, Cheque and Cash records for payable and receivable reconciliation.
Recording and verifying Petty cash details.
Preparing the interest details of receivables as well as payables.
Preparing Salary sheet and labor wages sheets.
Reconciliation of Bank Statement.
Preparing expenses details site wise (if Required).
Oversee Insurance related work i.e. issuing policy and claims accordingly.
Preparing contractor Payment sheet and Entry of Contractor Bills accordingly.
Handling all the banking Transactions and cash Flow.
Party Statement reconciliation.
Coordinating and doing any other works as per requirement.