Jobs Description

  • Executive Accountant
  • Permanent Job, Full Time
  • Accounts , Finance , Tax , Company Secretary , Audit
  • Nepal
  • Salary Negotiable
  • January 25, 2018
  • January 25, 2018
  • June 25, 2018

Job Description

Bank reconciliation on regular basis. Cash receipts and payment. Domestic vendor payment. Checking vendor invoice before authorization of payment. Checking customer receipt before Vendor Payment. Updating of Customer ledger on regular basis. Vendor invoice booking (Domestic and Overseas). Review of Debtors position and report the outstanding amount to sales team. Monthly final details for payment of statutory Dues (TDS, Service tax, GST) to be mailed to CA by 3rd of every month. Income Tax Computation of individual accounts. Balance Sheet, P&L Account of individual accounts & Company, Preparing TDS Working Letter, Drafting for Banks etc. Debtors/ Creditors Reconciliations