Mayahold
Information / Computer / Technology

Mayahold is to be the fountainhead of new ideas and of innovators in technology. It is our collective privilege and opportunity to work together to ensure future success.
We stimulate a culture that is consistent with our aim and we bring that integrity at our work & the results. We’re driven by our aim and fueled by our valuable team. We strive to be the finest choice for our Employees, Customers & Partners.

Sr. Account Executive

Views: 2167 | This job is expired 2 years, 4 months ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Baneshwor
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Jun. 14, 2023 23:55 (2 years, 4 months ago)

Job Specification

Education Level	:	Graduate (Masters)
Experience Required	:	More than or equal to 2 years
Professional Skill Required	:	Communication Analytical Attention to Detail

Other Specification

Proficiency in Accounting Software (Tigg/ Tally ERP) & HR Software (Rigo HRM / Nimble HRM)
Work experience as an Accountant
Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
Advanced MS Excel skills
Experience with general ledger functions
Strong attention to detail and good analytical skills
Semi Qualified CA , Finance or relevant degree

Other Information

Females are highly encouraged to apply
Office Time: 7am to 3 pm

Job Description

Maintain financial records, including accounts payable, accounts receivable, and general ledger entries.
Preparing Sales & Purchase Register and file monthly VAT Returns and TDS.
Preparation and Disbursement of Monthly Payroll of the company.
Perform bank reconciliations and ensure accuracy of financial transactions.
Reconcile all business accounts to ensure our records match up and no transaction gets lost.
Facilitate all incoming payments and outgoing payments, including printing, obtaining signatures for, and distributing cheques as necessary.
Follow up with vendors for accounts payable and keep in touch as needed for corrections and ensure bills are paid on time.