- Make accounting entries on daily basis
- Issue Tax Invoices and entering in books of accounts
- Posting of VAT Return Entries and Reconciling VAT Statement
- Bank Reconciliation Statement Preparation
- Check Sales Price and Purchase Price , report if any discrepancies
- Document all accounting entries with supporting documents
- Open LC/TT as per need and record same in accounting software
- Prepare Vendor and Customer Reconciliation Statements
- Prepare Management Reports as required
- Analyze Customer and Vendor Aging
- Inventory Control by matching with Software and Store Records
- TDS Payment and Filing
- Coordinate with Auditors for Finalizing Accounts
- Coordinate with Bank for documents submissions and other necessary tasks
-Preparaion of Salary Sheet and make entries in System
- Other Accounting Responsibilities as required
- At least bachelors degree in with specialization in Accounts/Finance/Audit
- At least one year experience in Accounts
- Should have excellent knowledge and skills in making accounting entries
- Should have experience of using MS Excel, Tally, Emails and Internet
- Should have goods knowledge of Income Tax,VAT Banking Transactions, LC and TT
- Should have good calculation, communication and leadership skill
Interested candidates can send the email to info@boostbiznepal.com
Boost Business Consulting Pvt. Ltd. is a company operating in the field of accounting and bookeeping services, management consulting, accounts outsource and other financial advisory services.
