Gipal Technologies Pvt. Ltd. is seeking a detail-oriented and responsible Accountant to manage day-to-day financial operations, ensure compliance with Nepalese financial regulations, and support overall financial management of the company. The ideal candidate should have hands-on experience in accounting, taxation, and import-related financial processes.
Key Responsibilities
- Maintain daily accounting records, including vouchers, ledgers, and financial transactions
- Prepare quotations, invoices, VAT bills, and payment receipts
- Manage accounts receivable and accounts payable efficiently
- Handle banking transactions, cheque processing, and bank reconciliations
- Maintain company expenses, petty cash, and cash flow records
- Prepare and submit VAT returns, TDS, and other tax-related documents
- Handle import-related documentation, including landed cost and MRP calculation
- Prepare weekly and monthly financial reports for management review
- Process staff payroll, salary payments, and attendance-related records
- Maintain inventory and asset records in coordination with relevant departments
- Verify supplier invoices and process vendor payments
- Follow up with customers for outstanding payments and collections
- Coordinate with banks, auditors, customs agents, government offices, suppliers, and customers as required
- Ensure compliance with company policies and Nepal Government financial regulations
- Support general office administration when necessary
- Assist in books closure, account confirmation, and physical verification of inventory and assets
