About the role
• Manage bookkeeping and maintain accurate financial records for multiple accounts or business entities.
• Record daily transactions, journal entries, bank reconciliations, and petty cash.
• Prepare and finalize Trial Balance, Profit & Loss Statements, Balance Sheets, and other financial reports.
• Handle end-to-end accounting operations using Tally ERP 9 / Tally Prime.
• Prepare MIS reports, aging reports, cash flow statements, and other management reports.
• Manage Tally data backup, security, and basic troubleshooting.
• Calculate, deposit, and file VAT, TDS, and income tax returns within statutory deadlines.
• Ensure timely payment of applicable taxes and statutory dues.
• Monitor changes in Nepalese tax laws and ensure internal accounting practices remain compliant.
• Handle company registration and related processes with the Office of the Company Registrar (OCR).
• Manage PAN registration, VAT registration, and other required licenses and statutory documentation.
• Maintain statutory registers and support annual ROC/company filings.
• Coordinate with CA/CS, auditors, consultants, and internal stakeholders for audits and statutory requirements.
• Prepare financial reports and compliance documentation for management review.
• Manage monthly payroll, including salary calculations, deductions, overtime, incentives, and benefits.
• Prepare salary sheets, payslips, bank transfer files, and employee full & final settlements.
• Coordinate with HR regarding attendance, leave, new joiners, resignations, and salary revisions.
• Maintain strict confidentiality of financial and payroll information.
