● Contribute to the development of new or amended accounting systems, programs, and procedures.

● Play a vital part in the company’s financial management, including account reconciliations.

● Evaluate financial operations to recommend best practices, identify issues, strategize solutions, and help the organization run efficiently.

● Summarizes current financial status by collecting information; preparing balance sheets, profit and loss statements, and other reports.

● Prepare payroll and necessary income tax deductions as per Nepal law.

● Prepare and monitor monthly budgets.

● Assist with annual audit preparations under the supervision of the Auditor.0

● Maintain and record every financial transaction of the organization on daily basis.

● Investigate and resolve audit findings, account discrepancies, and issues of non-compliance.

● Maintain petty cash fund.

● Prepare monthly invoices including payroll, bonus, procurement, etc. and send them to the US team.

● Oversee and manage the costs involving the company’s inventories.

● Prepare VAT Reconciliation on monthly basis and report to seniors for verification and submission to tax authorities.

● Preparation of VAT return and TDS return (E-TDS) on a monthly basis and report to the Finance -Manager.

● Identify areas for potential improvement.

● Review financial data and prepare monthly and annual reports.

● Deal with vendors related to office work.

● Maintain relationships with vendors/suppliers and get things done through them

● Collect, analyze and interpret data and report findings to the supervisor prior to purchasing inventories or services.

● Other tasks as assigned and delegated by supervisor/s.

● 3+ years of accounting experience.

● Strong financial analysis skills.