Dynamic Foods Pvt. Ltd. is a manufacturing company. We are biscuit manufacturing unit in Nepal having a manpower of more than 150 people. We are looking for dedicated and smart people who will add value to our organization.
Accountant Apply Before: 11 hours from now
Basic Job Information
| Job Category | : | Accounting / Finance |
| Job Level | : | Mid Level |
| No. of Vacancy/s | : | [ 1 ] |
| Employment Type | : | Full Time |
| Job Location | : | Kathmandu, Nepal |
| Offered Salary | : | NRs. 30,000.00 - 35,000.00 Monthly |
| Apply Before(Deadline) | : | Jan. 31, 2023 23:55 (11 hours from now) |
Job Specification
| Education Level | : | Bachelor |
| Experience Required | : | More than or equals to 4 years |
| Professional Skill Required | : | Management Communication Accounting Software Microsoft Office Suite |
Other Specification
- Bachelor’s degree in Accounting or a related Subject
- Candidate must have more than or equal to 4 years in FMCG Company.
- Advanced Computer skills in MS Office, accounting software and database.
- Substantial knowledge of Banking norms and should have exposure in dealing with Banks as Accountants.
- Awareness of business trends.
- Proven knowledge of booking and accounting principles, practices, standards, laws and regulations.
- Must have a two-wheeler license and Vehicle.
Job Description
- Overall day to day book keeping for manufacturing company.
- Maintain and verify stocks of Raw Material, WIP and Finished Goods.
- Cash management and prepares payments by verifying documentation and requesting disbursement.
- Prepare, examine and analyze accounting records, financial reports to access accuracy, completeness and conformance to reporting and procedural standards.
- Prepare and verify vouchers, make software entry. Reconciliation of vendors and customer accounts by verifying the statements and transactions as well as bank reconciliation statement.
- Interact with bank for cash withdrawals, deposits, funds transfer, prepare demand, swift, vat bill entry & verifying online.
- Monitor day-to-day financial operations within the company payroll, invoicing and other transactions by ensuring compliance with accounting policies.
- Entire responsibility related to all the government formalities required for tax or tax related.
- Timely preparation and filling of monthly excise returns with department of excise and VAT Returns to Inland revenue department (IRD)
- Ensuring GRN is properly raised by cross verifying as well as purchase entries in the books account through GRN and ensure all supporting documents are attached to the purchase invoice.
- Proper filling of the Purchase invoice along with the supporting documents including invoices, GRN Bhansar Pragyapan Patra, bank related documents, etc.
- Providing the sales report and raw materials costing in the monthly basis
- Perform other duties as per assigned by the Management team.
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