Sugam Group

Administrative/Office Support
Kathmandu Nepal
Open Website

Sugam has a legacy dating back to the 1950s when it was founded as one of the first logistics com
Sugam has a legacy dating back to the 1950s when it was founded as one of the first logistics company in the Indian subcontinent. Having established itself as a leader in the logistics and transport sector, Sugam Group is committed to taking its network worldwide to service clients through integrated single-window solutions.

Sr. Accounts Executive
Apply Before: 7 Days 14 Hours Left
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8910

Basic Information
Job Category

Transportation/Logistics

Job Level

top Level

No. Of Vacancies

1

Employment Type

full

Job Location

Kathmandu

Offered Salary

negotiable

Apply Before(Deadline)

2024-12-30 ( 7 Days 14 Hours Left )

Job Position

Account Executive



Job Specification
Education Degree : Bachelor Degree
Education : Bachelor's Degree in Relevant field
Experience : greater than 3


Other Specification

Qualifications and Skills:

  • Education: Bachelor’s degree in Accounting or Finance; a Master’s degree or relevant certifications (e.g., CPA, CA) is a plus.
  • Experience: Minimum of 5 years in accounting roles, with at least 2 years in a senior position.
  • Technical Skills:
    • Expertise in advanced Excel, ERP systems, and financial analysis tools.
    • Strong knowledge of accounting standards, tax regulations, and reconciliation processes.
  • Soft Skills:
    • Excellent analytical and problem-solving abilities.
    • Strong attention to detail and accuracy.
    • Leadership and team management skills.
    • Effective communication skills for interacting with clients, vendors, and internal teams.

Job Description

We are seeking an experienced Senior Account Executive to join our team at our Tripureshwor office. This is a full-time, on-site role where you will oversee and manage advanced accounting functions, ensuring accuracy and compliance while supporting financial decision-making processes.

The ideal candidate will bring strong expertise in accounting principles, advanced Excel skills, and a proven ability to lead and mentor junior team members.

Key Responsibilities:

  • Oversee and manage the accuracy of accounting entries in the ERP system.
  • Supervise the preparation of payment vouchers and expense bookings, ensuring timeliness and compliance.
  • Handle complex reconciliations, including Bank, TDS, Party, and Ledger reconciliations.
  • Ensure balance confirmations are completed accurately and promptly.
  • Maintain and monitor records for PDC (Post-Dated Cheques), bounced cheques, and cash collection reports.
  • Prepare detailed financial statements, reports, and projections as required.
  • Lead efforts to optimize and automate financial reporting processes.
  • Ensure compliance with financial regulations, tax laws, and organizational standards.
  • Serve as a point of contact for internal and external financial audits.
  • Provide guidance and mentorship to junior accounting staff.
  • Assist with strategic financial planning and budgeting as directed by the management.

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