Locations: Kathmandu – HO(Nepal)
 

Offered Salary: Negotiable

Required Qualification: Masters
 

Required Degrees: MBA
 

Experience: More Than or Equal To 5 Years
 

Required Skills: Communication Skills, Reporting Skills, Analytical Skills.
 

Required Gender: Any

Position Summary: Provide proper assist to supervisor on timely and accurate operation of specific accounting functions. Planning and Target Setting: Define the targets according to the annual instructions and report the results. Delegate the sub-target setting to the reporting units or teams and follow-up the results. Support and identify the Department level strategy, vision, mission, targets and KPIs within the delegated frame. People Management: Execute performance management process including target setting, follow up, evaluation, and development plans for employees. Ensure continuous internal communication including regular meetings within the organization units. Propose (or decide if delegated) the needed recruitments.

Major Roles And Responsibilities (Job Details):

• Collecting document for Landed Cost Computation
• Preparing Landed Cost Calculation Sheet
• Preparing reconciliation for Landed Cost price difference
•  Coordination with custom clearing agent
• Ensuring documents received at HO by accounts department are properly received / transferred to concerned department
•  Preparing Ledger Reconciliation as per requirement
•  Verifying the data prepared by team members
•  Preparing LC Wise Costing for all LC
•  Making entry in LC module of SAP
•  Preparing Reconciliation
•  Products costing and preparation of costing MIS for management use
• Preparing Reconciliation for Rent Expense & TDS
• Making SAP entry for Rent Expenses
•  Checking Rent Agreement Status along with coordination for new / renew Rent Agreement.
• Assist to generate Accurate and timely Accounting report with Monthly Closing of All accounts.
• To ensure accounting of all expenses /provisions/sales invoices /purchase invoices on a regular basis so that monthly cut offs are adhered while preparing month end reports.
•  Managing Indirect Tax & Direct Tax related matters like TDS related matters, Monitoring Statutory Duties (TDS, Excise Duty, Service Tax etc.) and filing the return
• Ensure the timely filing of E-TDS, tax rates used for all tax liabilities are current and proper amounts are collected or accrued.
• Administer the tax filing and payment of all local taxes in accordance with local tax regulations. Assist with all regulatory audits and resolution of all issues. Document tax-exempt transaction.
• Check and verify the cost sheet including landed cost prepared by the sub ordinates. Prepare Purchase reconciliation statement on periodic basis.
•  Ensure that respective modules of SAP have been implemented properly. Check the report generated, analyses it and communicate to Managing director for the improvement in reporting format.
• Coordinate, manage and monitor the existing team members and advice for better efficiency.
•  Keeping record for Scrap Sales
•  Others as per assigned
• Report: Daily, weekly and monthly
• Qualification: MBA– Graduate/Post Graduate in management stream specialized in Finance / Account
• Experience: Should have minimum of 5 years of experience working in the corporate field.
• Salary: Negotiable
• Requirements:
• Should be fluent in Nepali and English (written and oral)
•  Excellent knowledge of PC, specialized accounting software Should have good communication skill.
• Should have IT skills needed for a fluent email communication and an exchange via online forums or other software supported ways of communication.
• Long term work commitment and planning skill.

Job Validation:

Work Experience Specific: Yes
Experience Qualification Specific: Yes

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