Gipal Technologies Pvt. Ltd. is seeking a detail-oriented and responsible Accountant  to manage day-to-day financial operations, ensure compliance with Nepalese financial regulations, and support overall financial management of the company. The ideal candidate should have hands-on experience in accounting, taxation, and import-related financial processes.

Key Responsibilities

• Maintain daily accounting records, including vouchers, ledgers, and financial transactions
• Prepare quotations, invoices, VAT bills, and payment receipts
• Manage accounts receivable and accounts payable efficiently
• Handle banking transactions, cheque processing, and bank reconciliations
• Maintain company expenses, petty cash, and cash flow records
• Prepare and submit VAT returns, TDS, and other tax-related documents
• Handle import-related documentation, including landed cost and MRP calculation
• Prepare weekly and monthly financial reports for management review
• Process staff payroll, salary payments, and attendance-related records
• Maintain inventory and asset records in coordination with relevant departments
• Verify supplier invoices and process vendor payments
• Follow up with customers for outstanding payments and collections
• Coordinate with banks, auditors, customs agents, government offices, suppliers, and customers as required
• Ensure compliance with company policies and Nepal Government financial regulations
• Support general office administration when necessary
• Assist in books closure, account confirmation, and physical verification of inventory and assets