Job Description:

• Manage all accounting transaction
• Prepare budget forecasts
• Prepare Projected Balance Sheet and other Financial Statement
• Handle monthly, quarterly and annual closings
• Reconcile accounts, payable and receivable
• Ensure timely bank transaction
• Compute taxes and prepare tax returns
• Reconcile accounts between Site accounts and Head Office
• Prepare balance sheets and profit/loss statement on monthly and quarterly basis
• Report on the company's financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Follow up and coordinate with sites/projects and solve issues on documentation and accounting immediately
• Daily checking of all accounting vouchers, ledgers, sub-ledgers, cost centers on the correctness of the accounting entry and completeness of narration
• Review of Contracts and Agreements, Internal Memos, Purchase Order/Job Order and any other documents
• Review of Receivables, Payable, Debtors, Creditors, Prepaid, Provision, TDS, LC Margin, PF, Salary payable, Cash and Bank Balance and other long outstanding ledgers to be reconciled documents to be collected and Internal Memo to be raised for approval for adjustment in Books.
• Review revenue and capital expenditure respect to the budgeted amount on regular basis
• Coding of every expenditure with appropriate budget head for future analysis
• Supervise team members
• Other reports as required by the supervisor.

Other Specification:

• Strong written and verbal communication skills
• Proficiency in English and Nepali language typing
• Ability to communicate with people from all backgrounds
• Proficient in Microsoft Excel (familiarity with pivot table, functional formulas, date filtering by various option, conditional formatting, etc)
• Should possess sound knowledge of Income Tax, VAT and general accounting
• Strong knowledge of accounting software TALLY ERP 9
• Strong interpersonal skills, analytical skills, communication skills, ability to self manage, team leadership and coordination, planning and report writing skills, and ability to work under pressure
• Ability to understand and assess the area under accounting: credit control, dealing with Bank, liaison with Government Office, effective control of site accounts and coordinate with site people, preparation of financial statements and to conduct the annual statutory audit.

Source: Merojob

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