N. Krishanswamy & Co , Chartered Accountants

  • Prepare Voucher (Cash / Bank / JV etc.) and Make payment with approval and keep supporting document as appropriate specially related to o Sales entry (Invoice) o Receipt entry o Purchases entry  Import  Local purchases o Petty cash entry o All expense entry o Tally ledger and fundamental ledger check

  • Post Voucher into Accounting System ie Tally on Timely basis.

  • Maintain Books of Account with due care and complete in all respect in accordance with Tax and Accounting principle.

  • Deduct TDS on Salary payment / Contract / House rent / service charge etc as applicable Update petty cash account at least every week.

  • Prepare Bank Reconciliation Statement at least once in a month and adjust in Books of account if required.

  • Make Payment to the Supplier etc with proper supporting document and with Approval

  • Prepare Ageing Report and maintain the list of debtors as per the dealing history. Example: Excellent, Good, Average, Bad, Worse, etc…

  • Do regular follow-up with Debtors and get payment and update to senior officia

  • Do Tally back up data regularly and Share the backup data with directors once in a week mandatorily.

• Bachelor's degree in Business Administration or relevant field

• Should have sound knowledge of Accounting & Taxation/ Clear understanding and working experience on Nepalese Income Tax, VAT, Custom Duty

• Clear understanding and working experience on formulating cost sheet

• Excellent communication and interpersonal skills

• Proficiency in Microsoft Office/ Knowledge of Accounting software e.g Tally /, Swastik is preferable

• Strong organizational and time-management abilities

• Ability to work independently & willing to work on odd hrs

• Proactive & result oriented

* Edicated and hardworking candidate with learning attitude