To guide Bank, Vendor, Debtor, Reconciliation on daily basis.Administer and monitor the financial system in order to ensure books are maintained in an accurate and timely manner.Documentation and file management related to Accounts/Finance Department.Ensure maintenance of the general and subsidiary ledgersManage cash controls as well as maintain book-keeping up-to-date.Process invoicesPreparation of various financial reports and IRD related documents.To prepare and verify Monthly VAT.Preparation and verification of Balance confirmation with parties/vendors.Verification and reconciliation of bank statements and advices.Review financial paperwork and procedures and make appropriate changes.Maintaining and verification of sales, purchase and stock.Support month-end and year-end close process.Participate in financial audits/ budgeting.Identify and resolve invoicing issues, accounting discrepancies and other financial related issues.

Preparing Data entries on daily basis.Inspection of daily sales of Sales Persons through direct phone calls to direct customers.Coordinating various task, related to sales with different regional Sales Officers and Sales Leaders.Preparing Salary/Wages, different Incentives (QPS, EPR etc.)Claims of Sales Persons, Sales Officers and Sales leaders.Organizing various task and route plan for Sales Persons and helping them to understand their daily basis reports, and helping them to prepare it.Calculateing weekly and monthly report of stock of Sales Persons.Updating daily sales report and daily sales of product.Preparing Daily sales report and forwarding it to Superior Teams (Sales development Leader, Upcountry Head, Nepal Head and Managerial Director)

Prepare all vouchers (Journal, Payment, Receipt, Debit/Credit note) on daily basis.Prepare trial balance, Income Statement, balance sheet & Cash flow.Prepare cash/Bank reconciliation statement on Monthly basis.Maintain VAT Register and timely Submission of VAT.Preparation of Employees payrolls, ensure deductions, timely Submission of Withholding TDS, and e-fil ing with the tax authorities.Maintain Customer & supplier’s account receivable & payableAssist to prepare budgetAssist to Prepare CostingProvide necessary reports to ManagementFacilitate in Internal & Statutory AuditsMaintain the fixed assets register on regular basisFinancial control of the organization following organization’s financial guidelines and policies