Job Description:
- Maintain a record of all financial transactions and vouchers in the system.
- Prepare Cost Sheet through pragyapan Patra and other documents and record them in the system.
- Prepare a Bank Reconciliation statement every month.
- Maintain proper records of customer and vendor ledger.
- Up-to-date record of PDC Cheques in the system.
- Prepare the necessary documents required for imports (LC, TT, DA).
- Coordinate with the agent and freight company for Forwarding and Clearing.
- Compliance with TDS requirements
- Calculate and process the salary payment and prepare the salary slip
- Liaise with third parties (banks, vendors, tax office, and others) to ensure smooth operation.
Source: Merojob
Job Detail Expired
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Job Type :
Full Time
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Salary :
75000 - 45000(NPR )
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Experience :
1 - 2 (Years)
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No. of Vacancy :
1
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Min. Education :
Bachelor Degree
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Last Date to Apply :
May 14, 2024