Health At Home was founded in 2007 and was one of the first to bring personalized healthcare services directly to people’s homes in Nepal. This step changed how people could access quality healthcare. Over time, we have expanded our services to meet our patients' needs better, always focusing on providing reliable and innovative care. From its inception, our goal has been to help people live healthier lives. The dedication of our founder to serving others has inspired our whole team, keeping us at the forefront of home healthcare.

Accountant

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Job overview:

Job Category

Accounting

Preferred Gender

Male

Job Level

Entry Level

No. of vacancy/s

Salary

Negotiable

Experience

0-1 Years

Job Type

Full Time

Job Location

Kathmandu

Apply Before

06 Dec 2024

Educational Descriptions:

Required Education : Bachelor
Mandatory Documents : Citizenship, Driving License, SLC Marksheet, 11/12 Transcript, Bachelor Transcript,

Job Specification:

Candidate with a Bachelor's degree in the management field.
Knowledge of accounting and software
Prior experience with financial reporting and account reconciliation
Candidate should have a basic accounting knowledge
Candidate should know technical skills
Candidate should be aware of the financial compliances as per the Government of Nepal.
Candidate should be able to analyze the financial data, detect discrepancies, and recommend corrective actions.
Candidates should be flexible, should be able to work in a team, and should communicate well with both clients and colleagues, should work within the deadlines.

Job Responsibilities :

Managing and maintaining daily bookkeeping in the tally file.
Ensure daily sales are reported by the sales team.
Prepare proper accounting of revenue and expenses under the proper service heading.
Update internal systems with financial data i.e. daily sales, invoices issued, payment received, payment made, list of receivables, and payables with aging.
Ensure sales receipts are processed and recorded in tally as per salesforce data, and receivables and advances are timely recorded at any given time.
Ensure sales bills are being sent to clients on a timely basis.
Ensuring account receivables and payables activities are performed accurately and timely.
Generate weekly reports of receivables and payables and send them to the supervisors for reporting.
Reconciling financial activities (Sales/petty cash)
Identify and resolve invoicing issues, accounting discrepancies, and other financial-related issues and discuss with internal auditors for required support.
Ensure the company is compliant with Tax liabilities (monthly filing of VAT & TDS)
Coordinating with HR for monthly payroll for direct and administrative employees.
Prepare, analyze, and disseminate monthly, quarterly, and yearly financial reports.
Ensure proper filing and records and maintained in accounts department.