Accounting Jobs in Nepal

Semi qualified CA, ACCA, MBA, BBA, BBS, MBS preferredOperational accounting knowledge preferredKnowledge of Tally software is a MUST Apply Instructions human...

Knowledge of Tally preferredDebit and credit book entries, trial balance maintainBills and voucher entries Apply Instructions [email protected]

Manage accountingPreparing Vouchers,Manage Accounting Software (Easy Software),Managing Cash and Bank,Handling Vendors and Customers regarding payments and bills,

Knowledge of debit, credit, tax, and bill entriesProficient with Ms word, excel is a MUST. Apply Instructions [email protected]

Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracyManaging a company’s accounts payableIssuing Invoice

Verify, allocate, post, and reconcile accounts payable and receivable.Keep reports of transactions.

Making entries of cash and bank transactions electronicallyPreparing of daily cash & bank transaction report in prescribed formatMaking entries of sales and purchase of g...

Assist Accounts Head with general accounting proceduresMaintain detailed, accurate, up-to-date budget information for each program area and general operations to inform decision m...

Main Tasks/duties and responsibilities:to assist in the management and preparation of; current financial reports and forecasts for future business growth including budgets, income s...

Working with spreadsheets , sales , purchase ledgers and journals Invoice Processing and FillingsBank Reconciliations Assist in preparation of VAT Reports 

Making entries of cash and bank transactions electronicallyPreparing of daily cash & bank transaction report in prescribed formatMaking entries of sales and purchase of g...

Manage accountingPreparing Vouchers,Manage Accounting Software,Managing Cash and Bank,Handling Vendors and Customers regarding payments and bills,Income Tax C...

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts pa...

Planning and performing audits.Obtaining understanding and knowledge of business. Identifying business process risks. Developing testing methodologies to evaluate the adequ...

Prepare Day book  (Receipt, payment & journal) of all Branches.Sales & purchase entry/export from billing software Prosee & DMSSales Vs Purchase reco to be done on weekly...

Excellent knowledge of Tally, excelACCA / MBA  / MBS are highly encouraged to apply3+ years of accounting experience  preferred Apply Instructions humanresou...

Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and ot...

Own vehicle is a mustKnowledge ot Tally preferableRecord keeping, reconciliation, daily entries are the main responsibilites Apply Instructions humanresource...

Knowledge of Tally software is CompulsoryKnowledge of VAT/TDS preferredJournal entries, daily vouchers, reconciliation are the major job responsibilities Apply Inst...

Providing financial information to management by researching and analyzing accounting data, preparing assets, liability, and capital account entries by analyzing account information, documenting f...