Job Summary
- Name of Company: Sastodeal
- No. Of Vacancy: 1
- Job Location: Tripureshwor, Kathmandu
- Experience: Not required
- Qualification: Bachelors
Description
- Perform daily work such as creating and maintaining a database by verifying, reconciling & rectifying sales transactions from different source system
- Coordinate with finance team, vendor managers & sellers to reconcile the transactions
- Perform data reconciliation between the integrated systems
- Preparation of report for Adhoc and month end closing reporting framework using Excel advance features
- Track and identify the data abnormalities between the systems and highlight the error to concern team
- Post the receivables & payables entries into the ERP after data Validation and reconciliation
- Assure complete and correct transactions are posted in ERP
- Discuss with different stakeholders in building up the dashboard based on the source data
- Participating in continuous improvement in policy, process and system functionality
- Working along with vendor management team to respond to vendor inquiries
- Perform additional task as per the need and request from HOD
Requirements
- Bachelor’s Degree in Accounting or Finance
- Minimum 2 year of experience in related field
- Good knowledge of accounting and bookkeeping procedures
- Proficiency in MS Excel (formulas, functions)
- Good knowledge of accounting software (such as Tally and others)
- Organizational and time-management skills
- Good analytical skills
- Attention to detail, with an ability to spot a numerical error
- Candidates with prior work experience in a related field will be given preference
Applying Procedure
For more information visit https://www.sastodeal.com/
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