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
Others tasks as per assigned by supervisor.
Job Specification
Bachelors completed or running can also apply
1-2 years of experience in relevant filed
Must have a very good understanding of accounting principles
Basic knowledge of Microsoft Office Package
Strong Communication and Interpersonal Skills
Knowledge of Accounting Software preferable
Knowledge of revenue & expenses
Simple excel formula
Skills of time management
DTH service provider
The leading DTH service provider in Nepal offering true digital HD TV channels.