Position: Accountant (Recent Job)

Job Description

•    Managing and overseeing the daily operation of accounting department.
•    Analyzing costing of goods from time to time to ensure sustainable profitability.
•    Inventory planning and reordering on a regular basis.
•    Manage and maintain credit sales ledger.
•    Verify creditors and collect payments by timely inquiry.
•    Physical verification of stock and reconciliation in predetermined intervals.
•    Ensuring timely bank reconciliation with connect IPS transaction and banking transaction.
•    Processing invoices
•    Preparing monthly payrolls in coordination with administration department
•    Timely entry in VAT Register
•    Preparing VAT return
•    Checking Sales Price and Purchase price, report if any discrepancies
•    Coordinating with bank for documents submissions and other necessary tasks
•    Recording transaction in Books of Accounts using Tally Software
•    Maintaining timely ledger
•     Timely preparation and submission of monthly VAT, TDS and tax returns according to the current rules and regulation of IRD Nepal.
•    Manage all accounting transactions
•    Assist auditor to make audit reports
•    Manage profit and loss account
•    Others as instructed by senior management
•    Performing other accounting duties
•    Ability to deal with custom, letter of credit (LC), telegraphic transfer would be an asset