Semi Qualified CA
7578 views | Apply Before: 2023-07-22
Job Summary
No. of Vacancy
1
Job Type
Full Time
Offered Salary
Negotiable
Gender
Any
Career Level
Top Level
Category
N/A
Experience
3 years of Articleship in an Audit firm
Preferred Education
Semi-qualified CA
Location
Bhaisepati, Lalitpur
Apply Before
2023-07-22
Job Description
  •  Semi-qualified chartered accountant with 3 years of Articleship in an Audit firm.
  • Organized, inquisitive, innovative problem solvers with the ability to perceive, understand and interpret facts quickly and precisely.
  • Professionals with solid time management skills, the ability to multitask and see the big picture.
  • Diplomacy as a necessary soft skill (Expense examiners must work with diverse stakeholders as  they deliver critical assessments for improving a company's financial health, identify leaders to  facilitate the end goal and help usher the team forward).
  • Professionals who stay abreast of technology advancements, and who offer a work history of  preventing, detecting and remediating compliance violations.
  • Deep understanding of the company's culture.
  • Knowledge of ERP/Accounting packages will be an added advantage.
  • In-depth knowledge of financial regulations and accounting processes.
  • Outstanding analytical and time management skills.
  • Strong attention to details.
Job Specification
  • Review of all Internal Memo/Policies.
  • Review of Existing policies (HR, Finance Policy).
  • Data analysis (Customer pattern, Churn, Consumption, Expenses).
  • Operational efficiency (ledger creation, chart of accounts, SOP, access control, ledger review and approval control).
  • General legal compliance (Labor Act, Company Act, TAX/VAT Act etc.) and timely update to the concern departments before its due date.
  • Review overall ERP flow control.
  • Timely departmental review and its internal control.
  • Review and minimization of Internal audit issue.
     
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