Key Responsibilities

Record daily financial transactions in the accounting system.

Prepare vouchers, invoices, receipts, and payment records.

Assist in accounts payable and accounts receivable management.

Perform bank reconciliations and petty cash management.

Maintain accurate financial records and documentation.

Assist in preparing monthly, quarterly, and annual financial reports.

Support VAT/TDS calculations and tax-related documentation.

Coordinate with vendors, clients, and internal departments regarding financial matters.

Assist during internal and external audits.

Maintain payroll-related records (if required).

Ensure compliance with company financial policies and statutory requirements.

Perform other accounting and administrative duties assigned by the Finance Manager.

Required Qualifications

Bachelor's degree in Accounting, Finance, Business Studies, or a related field.

1 year of related experience

Basic knowledge of accounting principles and financial reporting.

Familiarity with accounting software (Tally)

Good knowledge of Microsoft Excel, Word, and Google Sheets.

Understanding of Nepal VAT and taxation regulations is preferred.

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