• Preparing, checking and verification of all kinds of vouchers
• Maintaining and verification of sales, purchase and stock registers
• Checking and filling E-Vat, E-Excise Returns
• Maintaining the cash and bank book for preparing daily cash reports
• Verification and reconciliation of bank statements and advices
• Assisting the auditors in internal and tax audit
• Handling complain from government offices in addition to handling legal issues related to accounting
• Making necessary arrangements for VAT, excise and customs refund
• Preparing report of outstanding debtors and creditors and their reconciliation
• Preparing the monthly report (as per requirement) for submitting to management
• Maintaining and updating various loans (TR/STL/OD/MTL) borrowed by the company and checking and calculating the interest of each
• Preparing the balance sheet, income statements and cash flow statements on bi-monthly basis
• Giving monthly reports to management about deviations as compared to standards set for selling price, purchase price, bank charges, insurance premiums, transportations, and so on.
• Preparing annual files of all the necessary documents required in tax/anusandhan audit immediately after the completion of auditor’s audit based on documents asked in previous year i.e. year assessed
• Pre-planning for books management as per rules of the government so that the tax write backs are kept minimum
• Performing semi annual internal audit of all the responsible companies by travelling to the necessary companies
• Taking necessary backups of all the accounting files and folders on a weekly basis
• Preparing, monitoring and controlling the financial budgets

• Good mathematical and calculation skills
• Good analytical skill to solve problems
• Good interpersonal skills for dealing with people from banks and government offices
• Good knowledge of Generally Accepted Accounting Principles
• Good knowledge of accounting such as journal, ledger, reconciliation, keeping voucher and financial statements
• Good knowledge of finance such as cash flow, capital budgeting, ratio analysis etc.
• Good knowledge of VAT, tax, TDS, production management and government policies
• Sound knowledge on banking procedures and insurance
• Sound knowledge of MS Office and Internet
• Proficient in using Swastik gold software
• Knowledge on ERP system
• Should be good in presenting numerical data
• Should have patience and ability to follow instructions

• Must have Bachelor's Degree with specialization in Accounts, Finance or in any related field.

Interested candidates are requested to send their updated CV at employment@mcnepal.com