A Group of Company


Kathmandu , Nepal

A manufacturing company  
A manufacturing company  

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Account & finance Executive
Apply Before: 9 Months 27 Days Left
|
0729

Basic Information
Job Category

Marketing/Advertising

Job Level

senior Level

No. Of Vacancies

1

Employment Type

full time

Job Location

Chitwan

Offered Salary

negotiable

Apply Before(Deadline)

2024-01-30 ( 9 Months 27 Days Left )

Job Position

Waiter/Waitress



Job Specification
Education Degree : Bachelor Degree
Education : A bachelor's or master's degree in business administration, majoring in Finance
Experience : greater than 2 years


Other Specification

Required Skills:

  • Strong understanding of financial management and inventory control principles.
  • Excellent organizational and data entry skills with a focus on accuracy and attention to detail.
  • Proficient in bank reconciliation and managing financial records.
  • Ability to handle multiple tasks and meet deadlines.
  • Strong analytical and problem-solving skills.
  • Good communication and interpersonal abilities.

Job Description

Key Responsibilities:

  1. Fund Management:

    • Monitor and manage the resort's funds efficiently.
    • Implement effective financial planning and cash flow management strategies.
  2. Inventory Control:

    • Oversee inventory management to ensure accuracy and efficiency.
    • Conduct regular audits and reconciliations of inventory records.
  3. Financial Operations and Data Entry:

    • Perform accurate and timely data entry of all financial transactions.
    • Verify bills and invoices to ensure correct and timely payments.
  4. VAT Submission and Compliance:

    • Prepare and submit VAT returns in compliance with local regulations.
    • Keep abreast of changes in financial regulations and legislation.
  5. Management Information Systems (MIS) Reporting:

    • Prepare regular MIS reports for management review.
    • Analyze financial data and provide insights for informed decision-making.
  6. Bank Reconciliation:

    • Conduct monthly bank reconciliations to ensure accuracy of financial records.
    • Address and resolve any discrepancies in bank statements.
  7. Vendor and Debtor Management:

    • Maintain up-to-date records of vendors and debtors.
    • Ensure timely settlements of vendor bills and efficient collection from debtors.

Required Qualifications and Experience:

  • A Bachelor's or Master's degree in Business Administration, majoring in Finance or Accounting (BBA/BBS/MBA/MBS).
  • At least 2-3 years of relevant experience in finance and accounts, preferably in the hospitality industry.
  • Proficiency in financial software and Microsoft Office Suite.

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