Check and verify the Goods Received Note submit from Purchases Department.
Entry GRN in register and System Including Import (LC, Non LC, TT)
Entry provisional voucher of party payment in system.
Record Keeping provisional & payment voucher in excel.
Check the party payment in register book
Prepare Parties Debit/Credit Note.
Entry parties debit/ credit note in system for VAT Propose.
Received Bank voucher From Cash Department & Segregate Bank voucher.
Entry Bank voucher in system.
Inter Unit Reconciliation.
Vendor Party Reconciliation.
Qualification: Master/ Bachelor in Finance and Accounts
Experience: above 3 years in Accounts department of manufacturing units.
Kindly apply us at email@example.com
This Job is expired. The Company is no longer accepting applications for this position.
Chaudhary Group (CG Global) is a multi-national conglomerate headquartered in Nepal. It's businesses including FMCG, Financial Services, Hotels and Resorts, Consumer Electronics, Realty, Education, EPC, Cement and Infra.
The group owns 136 companies in 15 different business verticals across five continents.