Sarawagi Group

Sr. Accounts Officer

Sarawagi Group

Sr. Accounts Officer

Sarawagi Group is one of the leading manufacturers, importers & distributors for premium multinational food and beverage brands in Nepal; specializing in Bakery, HORECA (Hotels, Restaurants and Catering), Confectionery and Dairy related products.

With more than 2 decade track record in the manufacturing and distribution business as well as  an in-depth understanding of the complex import structure, Sarawagi Group has been recognized as a one-stop provider of all food and beverage ingredients in Nepal. With an extensive reach to markets all over Nepal, it has redefined distribution with it’s widespread network. Driven by operational efficiency and strong growth, the group has met an enormous leap of success. It is only because of their passion to support the development of the food and beverage industry that has resulted in this brand.


Sarawagi Group is one of the leading manufacturers, importers & distributors for premium multinational food and beverage brands in Nepal; specializing in Bakery, HORECA (Hotels, Restaurants and Catering), Confectionery and Dairy related products.

With more than 2 decade track record in the manufacturing and distribution business as well as  an in-depth understanding of the complex import structure, Sarawagi Group has been recognized as a …

Sr. Accounts Officer

Views: 1830 | This job is expired 1 month, 3 weeks ago

Basic Job Information

Job Category : Accounting / Finance > Cash Management, Corporate accounting, Corporate finance, Financial Control, Financial planning/advising
Job Level : Senior Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Kalanki, Kathmandu
Offered Salary : NRs. 40,000.00 - 50,000.00 Monthly
Apply Before(Deadline) : Mar. 07, 2024 23:55 (1 month, 3 weeks ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than 4 years
Age : More than 30 years

Job Description

  • Ensure customer reconciliation on a daily basis and adjustment along with balance confirmation.
  • Ensure timely black listing of customers who have defaulted the payment in coordination with the payment recovery manager as per proper standard operating procedures
  • Ensure timely filling of legal cases to the court for the customers who have defaulted the payment in coordination with the payment recovery manager, Advocate, HOD & management
  • Prepare Intercompany reconciliation on a monthly basis and adjustment of findings based on approval provided by HOD
  • Obtain Balance confirmation letters from customers for statutory audit and maintain list accordingly
  • Resolve customer queries regarding their ledger and solve the discrepancies if any.
  • Money Receipt Reconciliation
  • Legal Case File and Black Listing.
  • Internal Vs Customer Reconciliation

This job has expired.

Recommended Jobs

Job Action

Similar Jobs
Powered by Merojob AI
job_detail_page
Search, Apply & Get Job: FREE