Senior Accountant

Job Summary

Comtronics Pvt. Ltd. is looking for a Senior Accountant to handle day-to-day accounting work and help strengthen our financial reporting. This role is for an experienced accounting professional who will keep our books accurate, support financial planning, and ensure payables and receivables are managed properly. Your work will help produce reliable financial statements and support timely compliance.

Key Responsibilities

• Maintain accurate general ledger entries, including journal preparation, reconciliations, and month-end closing support.
• Oversee Accounts Payable (AP) and Accounts Receivable (AR) processing, making sure invoices, bills, and payments are recorded correctly and on time.
• Prepare monthly, quarterly, and year-end financial reporting packages for internal review and management decisions.
• Support budgeting and financial planning by consolidating inputs, tracking variances, and preparing performance reports.
• Manage the chart of accounts (CoA) and ensure consistent coding across transactions to improve reporting accuracy.
• Coordinate with cross-functional teams to collect documentation for audit trails, vendor/customer questions, and payment approvals.
• Help strengthen internal controls by reviewing reconciliations, spotting discrepancies, and recommending improvements to accounting processes.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Studies, or a related field; CA/ACCA-level qualification is preferred.
• 5+ years of progressive accounting experience with ownership of financial reporting and month-end activities.
• Accounting — strong ability to record transactions correctly, manage ledgers, reconcile accounts, and ensure accurate reporting.
• Financial reporting — proven experience preparing and reviewing financial statements and management reports.
• Financial Planning — capability to support budgets, forecasts, and variance analysis for business performance tracking.
• finance management — responsibility for overseeing accounting operations, ensuring timeliness, accuracy, and adherence to procedures.
• Chart of accounts — experience designing, maintaining, and updating CoA structures to support reporting needs.
• Accounts payable/receivable management — hands-on experience managing AP and AR, including invoice processing, reconciliations, and follow-ups.
• TDS/VAT and statutory compliance exposure — experience handling tax-related documentation and ensuring correct accounting treatment.
• Excel and accounting software proficiency — strong working knowledge for ledgers, reconciliation, reporting, and data validation.

Nice to Have

• Experience working with ERP/accounting systems (e.g., Tally, Odoo, or similar) and producing standardized reports.
• Exposure to audit preparation and documentation management for statutory or internal audits.
• Experience with inventory/accounting linkages for stock-based transactions, if applicable to business operations.

What We Offer

• Weekly 5 Working Days.
• Opportunities to work on end-to-end accounting, reporting, and planning responsibilities within a stable organization.
• A supportive environment for process improvements and stronger financial controls.
• Learning and growth support through skill development and professional exposure.
• Nepal-appropriate working arrangements and benefits as per company policy.