VACANCY ANNOUNCEMENT

Company: Shikhar Organization Ltd.

Since the inception, Shikhar Organization has been catering to the needs of start-up of business and new entrepreneurs as well as helping all class, society in building their nests and solve the economic problem, uplifting the lives of people associated. Established under the dynamic leadership of Mr. Kedar Nath Sharma, the vision of this organization has always been to form the stable and dependable entity for the entire community. The management is profoundly committed to performing its duties honestly and with due integrity by abiding with the Law of Land and terms and Policies of Government. It functions within the frame work guided by the articles of the association and employee regulations. Led by Mr. Kedar Nath Sharma (Founder), members of Board of Directors, Dedicated and helpful staffs are amongst the contributor of our organization for formation of strong management and functioning of Shikhar Organization

Position: Accountant

Number of Vacancies: 1

Job Location : Kathmandu

Job Specification

Skills and Experience:
• Bachelor’s degree level qualification in Management, Accountancy, Finance with at least 2 years of work experience in a relevant field
• Highly Competent in Microsoft Office applications, and advanced excel skills
• Knowledge and experience of accounting systems and preferably Tally
• Excellent customer service skills and experience in dealing with the public
• Fluency in written and vocal English language
• Should have knowledge of VAT and TAX
Values and Characteristics:
• Self-Starting and demonstrate initiative
• Innovative and passionate about excellence
• Strong communication skills
• Good time management & delegation skills
• Strong Team leader to manage a team
• A motivated and energetic person with strong communication and social skills
• Innovative and creative thinker open to new ideas and driving change & excellence

Job Description

• Work closely with Accountant in implementing the Financial Manual and all policies and procedures contained therein
• Weekly bank deposit and collection report
• Responsible for bank reconciliation reports
• Handling Payroll software and submitting the payroll report to Manager/Supervisor
• Prepare check requisition for the suppliers and clients payment
• Handle cash and bank transactions and other correspondence with the bank
• Maintain personnel files, leave records and others personnel administration
• Ensure that salaries are paid by the due date
• Ensure timely payment mechanism to the suppliers and service providers as organization rules and the package of service providers. Ensure that calculations are correct and that payments are coded to the correct account
• Maintain Primary and secondary books of accounts are written up properly, without errors and reconciled and accurate files are maintained
• Identify and assist the Accountant and site managers/supervisors with the resolution of any accounting and or control issues
• Perform other duties as assigned by the management
• Performing other duties as assigned by the management
• Administer and monitor the financial system in order to ensure books are maintained in an accurate and timely manner
• Preparation of various financial reports and IRD related documents
• Journals, Tally Admin, Monthly vat File, Purchases bill settlement, Fund Rotations
• Responsible for timely audit and relative tax/VAT reporting and submission

Salary & benefits: Will be offered as per the candidates’ experience and qualification. Salary is not a bar for deserving candidates.
Only shortlisted candidates will be called for the further selection processes. Suitable candidates are highly encouraged to apply.

Last date to apply: 14th August 2019

HOW TO APPLY

Interested Candidates are requested to email us your detailed CV with Cover letter to [email protected]