Utilize database software to organize financial account information
Handle accounts payable and receivable
Prepare Tax invoices
Resolve accounts to the general ledger
Contact clients about transactions and invoices
Handle queries related to accounts
Generate financial reports
Handle petty cash and make monthly reconciliation
Handle TDS and other financial and legal compliancies with concerned government authority
Job Specification
Knowledge of Taxation and Accounting
Familiarity with accounting software packages
Computer literacy (Ms Excel in Particulars)
Apply Instructions
Interested candidates are requested to send their detailed Curriculum Vitae (CV) highlighting their skills and experience to hr@panchakanya.com before - 18th March 2022.
Only shortlisted candidates will be contacted for the further selection process.
This Job is expired. The Company is no longer accepting applications for this position.
Organization Summary
Since its inception, the Panchakanya Group has been able to establish itself as one of the leading industrial and trading houses of Nepal and its activities include international trade, domestic supply, construction projects, and investment in financial institutions, hydropower projects, schools, colleges, hospitals, and construction-related projects. Today, the organization has earned an unmatched reputation in the business sector of Nepal and its brand name and products are considered to be premium forces. The Panchakanya Group has been marching ahead with its slogan, “Always First, Always Ahead’.
