Premium Job

About us

Nidhi Shakti Pvt. Ltd registered under the companies act, 2063 with Registration No: 114402/070/071 along with PAN: 601247309 is a newly established company in the year 2013 with a clear focus on customer service delivery and supply in the telecom industry with highly experienced manpower. In a world of Telecommunications where challenges are permanently rising, Nidhi Shakti Pvt. Ltd is ready to emerge as reliable partner for operators rendering added-value services and developing a strong skilled and cost-effective partnership to meet the targets and face the challenges of today’s market in terms of complexity, time constraints and high competitiveness. Our vocation is more than just providing products and services but to become a trustable and loyal partner ensuring the best assistance and respecting high standards of quality and technical skills. We provide high quality services within defined timelines and budget as per the agreement made thereto. Commitment towards skilled execution in all operations of cargo distribution and services with major focus on impeccable customer services and satisfaction.

Posted On : 2019-09-22 Days Left : Expired
Basic Information
Location : Boudha
No. of vacancy : 1
Experience : Minimum 1 years of experience in related field
Job category : General Mgmt. / Administration
Job Level : Mid Level
Job Type : Full Time
Salary : 30,000+ month
Educational Qualification : Bachelor's degree in Accounting or Finance /Accounting or related field
Expiry date : 2019-10-15
Job Description
  • Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
  • Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
  • Summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
  • Produce payroll by initiating computer processing; printing checks. Complete external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
  • Avoid legal challenges by complying with legal requirements.
  • Secure financial information by completing database backups.
  • Prepare daily payment report and forwarding them to customers
  • Coordinate daily customer service operations
  • Maintain individual account of caretaker and customer
  • Identify key project risks and managing them to resolution, escalating them accordingly
  • Managing client issue related to the project
  • Manage the relationship with the client and all stakeholders
  • Create and maintain comprehensive project documentation
  • Ensure that all projects are delivered on-time, within scope and within budget
Job Specification
  • Bachelor's degree in Accounting or Finance /Accounting or related field/ Bachelor of Arts in Human Resource Management
  • 1+ years of public and/or private experience.
  • Advanced Excel skills.
  • Knowledge of VAT , Tax and Tally
  • Self-motivated and proactive.
  • Strong analytical, organizational and interpersonal skills.
  • Ability to multi-task, follow instructions and meet tight deadlines with minimal supervision.
  • Able to work as part of a team.
  • Advanced written and verbal communication skills both in English and Nepali
  • Good looking and smart
Apply Instruction

Interested candidates are requested to send their Cv resume at nikita@kumarijob.com