Finance Manager
Details / requirements:
A highly specialized reputed Hospital is seeking for competent, committed, smart, self-motivated and enthusiastic Nepali candidate for following post
Position: Chartered Accountant -1 Nos.
Overall Job of Finance Department
- Accounting entries and Documentation
- Prepare accounting vouchers as per applicable accounting standards, Income Tax Act and other applicable legal requirements, supported with appropriate and adequate documents.
- Maintain and update approved vouchers in the accounting software.
- Classify vouchers as per the nature of transactions and file them with proper coding and indexing.
- Prepare monthly payroll of the staffs of the company and project in compliance with HR Manual. Get the payroll approved and make necessary accounting entries.
- Prepare and update the fixed assets register, Inventory Register regularly.
- Prepare receipt and payment register and update it on regular basis
- Make payments to the contractors, suppliers and other parties as per agreement after approval of internal memo and fulfilling necessary procedure.
- Tax returns and Tax Payment
- Filing Tax returns, estimated tax returns, TDS returns etc. on or before statutory deadlines.
- Make arrangement to pay tax on or before statutory deadlines.
- F inancial Statements preparation and Audit
- Prepare financial statements in compliance with applicable accounting standards and other applicable legal frameworks.
- Get the financial statement audited on time.
- Financial Planning, Analysis and Control
- Prepare annual budget and submit to BOD for approval and prepare budget variance analysis on monthly basis.
- Formulate the control system so that all expenditures are made within the budget approved by the project financing Bank.
- C oordination, Negotiation and Dealing
- Deal with the Company’s Bank in respect of payments and receipts.
- Coordinate with Internal auditors, statutory auditors so that the financial statements are audited within time.
- Manage all external contracts and to ensure that all the Company’s expenditure is correctly authorized and accounted.
- Financial Review and Reconciliation
- Prepare and update Debtor, Creditor, Bank and Cash reconciliation on periodic basis.
- Review the financial statements to make them error free and reliable
- Others
- Periodical reporting to senior management
- Other tasks as directed by the senior management.
Working Location: Kathmandu
Salary & Benefit: Negotiable
Candidates are requested to apply with updated CV with photo and necessary credentials along with salary expected in following email address.
Deadline for application: 14 th June, 2019
Only shortlisted candidate shall be called for further recruitment process .
Overview
Category | Accounting and Finance |
Openings | 1 |
Experience | 2+ years |
Education | CA / ICWA |
Posted Date | 07 Jun, 2019 |
Apply Before | 14 Jun, 2019 |
City | Kathmandu |