Ensures all the accounting records and reports are up to date
Update daily Banking Transaction and records the cheque in hand
Update daily petty cash and expenses
Monthly Tax and Vat calculation.
Manages office supplies stock and place orders
Prepares regular reports on expenses and office budgets
Maintains and update company databases
Handling the regular accounting, voucher preparation, filing of transaction documents and executing various forms and document, as a part of standard operating procedures of accounts and finance department
Knowledge of receipt and payment
Knowledge of accounting & Finance
Sound knowledge of Nepalese Taxation such as Income Tax, VAT, Customs, Excise, and TDS
Should be proficient in Accounting Software, Excel
Knowledge of accepted accounting practices and principles
Good command in written and spoken English/Nepali languages.
Able to work under pressure