Requirements :-
• MBA/MBS/Semi Qualified CA/ACCA with passion to work in Fintech.
• Post Qualification Experience of at least 5 years in related field.
• Good knowledge of Payment Industry and proven experience in payment system would be an added advantage.
• Excellent verbal and written communication skill (English & Nepali).
• Strong interpersonal and communication skill.
• Independent and working with a high team spirit.
• Efficient and excellent time management skills. General Criteria
• Should be a Nepali Citizen.
• Age should not exceed 55 years
• Young competent talents are highly encouraged to apply.
Job Responsibility :-
• Review, Frame and Regularize financial policies and standard operating procedures.
• Frame and Regularize Standard Operating Procedure regarding regular monthly Financial Reporting & MIS.
• Prepare and submit annual comprehensive budget to CEO and the Board of Directors (BOD).
• Prepare capital planning and multiyear forecast based on corporate strategy.
• Prepare MIS for monitoring annual budget spending and submit monthly reports to CEO and the BOD.
• Review and ensure accuracy of financial records in core accounting system.
• Prepare monthly, quarterly, and annual financial reports along with variance and submit to CEO and BOD along with reason of variance and control measures.
• Frame Reporting Framework to Keep track for recurring payments and regularize it.
• Lead Role in preparing necessary documents, reports and disclosure related to internal audit, statutory audit, legal audit and coordinator role in System Audit, ISO Audit & PCIDSS/PCI PIN Audit.
• Frame Reporting mechanism and ensure necessary reports and filing to tax office, NRB, office of company registrar and other regulatory bodies are on time and accurate.
• Regularly monitor cash inflows and outflows and ensure investible fund are mobilized for higher return.
• Supervise, direct, and ensure foreign vendor payment approval form NRB (Central Bank of Nepal) are in accordance with the compliance of Corporate Acts including Income Tax Act, Vat Act and NRB directives.
• Prepare necessary documents, supporting and conclude the periodic tax assessment from revenue authority.
• Lead role to coordinate with other department and provide input on comparative financial analysis evaluation, vendor negotiation and finalization of NDA, MoU, and service level agreement.
• Enhance team development through training, coaching, and sharing on areas related to core activity.
• Ensure timely completion of Statutory Audit and Annual Filing of Return at IRD/CRO/NRB.
Who are looking for :-
• Review, Frame and Regularized admin policies and standard operating procedures.
• Review and provide input on NDA, MoU and service level agreement with both national and foreign vendors.
• Ensure general administration and maintenance of the office for smooth daily operation.
• Ensure procurement process based on admin polices considering economy, efficiency and propriety.
• Ensure proper process are framed and followed for all office supplies, capital and expendable item procurement.
• Ensure proper coding and tagging of capital items and annual physical verification of assets and consumables.
Nepal Electronic Payment System
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