Assistant Finance Officer
Assistant Finance Officer
Online Job In Nepal

Assistant Finance Officer Job that We, Balaji Technologies Offer a full range of Hardware & Software solutions for Businesses, as well as individuals. we are able to provide a series of comprehensive and competitive solutions and services supporting our clients across the region. We offer the most up to-date technology in the field of computers and related services. We are well equipped to handle all your requirements. Our area of expertise lies in the domain of computer sales and service, and we have developed a reputation for reliability and responsible service. Our basic attitude and organizational factors complementing it are instrumental in providing cost-effective solutions and consequently higher success rates.

Information of Assistant Finance Officer Job

Job Category: Accounting / Finance
Job Level: Mid Level
No. of Vacancy/s: [ 3 ]
Employment Type: Full Time
Job Location: Kupondole, Kathmandu
Offered Salary: Negotiable
Apply Before(Deadline): Visit Sabkura Jobs

Specification of Assistant Finance Officer Job

Education Level: Bachelor
Experience Required: Not Required
  • Must have good knowledge of working in Accounting software
  • Must have good knowledge of Journal, Voucher, ledger and Day Book
  • Good Knowledge of VAT and Stock ledger
  • Result oriented and self-motivated
  • Good knowledge of MS-Office package, software and networking
  • Ability to work in a team-based environment
  • Excellent leadership & decision-making skills

Description of Assistant Finance Officer Job

  • Ability to handle all accounting transaction
  • Billing & data entry
  • Prepare daybook, journal voucher and ledger
  • Documents financial transactions by entering account information
  • Substantiates financial transactions by auditing documents.
  • Guides accounting clerical staff by coordinating activities and answering questions
  • Reconciles financial discrepancies by collecting and analyzing account information
  • Filing monthly VAT and TDS return
  • Maintain stock ledger and daily stock reconciliation
  • Customer/vendor ledger reconciliation
  • Prepares payments by verifying documentation, and requesting disbursements
  • Carry out regular bank reconciliation

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