Issue invoice and receipts for each sales collection, deposit sales receipt on daily basis and posting entries in system.
Update Sales Register on daily basis
Prepare Sales and Service report and send it to supervisor.
Prepare and maintain goods received note (GRN) when goods are received and goods issue note (GIN) when goods are sent and post journal entries in system.
Physical verification of stock from time to time
Reconcile cash and stock in system
Maintain and compile petty cash
File and record each accounting vouchers
Other tasks as per assigned by supervisor.
Job Specification
Must have completed 10+2, Bachelors running can also apply
Must have a very good understanding of accounting principles.
Basic knowledge of Microsoft Office Package
Strong Communication and Interpersonal Skills
Knowledge of Tally Accounting Software preferable
Dish Media Network
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