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Accountant

Bhugol Infrastructure Company

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Location
Head Office – Kathmandu
Work type
full-time
Category
Accounting / Finance
Salary
NRs 40,000 - 50,000 Monthly
Apply by
10/5/2026
Listed
9/20/2026

Job overview

We are looking for a competent and detail-oriented Accountant to manage and maintain the company’s corporate accounting and financial records at the Head Office. The candidate will be responsible for day-to-day accounting, financial reporting, bank reconciliation, taxation, documentation, and coordination with internal departments and project sites.Key ResponsibilitiesAccounting & Financial ManagementMaintain accurate and up-to-date corporate accounting records.Record and verify daily financial transactions, including purchases, expenses, payments, and receipts.Prepare and maintain vouchers, ledgers, journals, and other accounting documents.Manage accounts payable and receivable and ensure timely settlements.Prepare monthly and periodic financial reports for management.Assist in preparation of budgets, cash flow statements, and financial analysis.Banking & ReconciliationPrepare and maintain bank reconciliation statements regularly.Monitor company bank transactions and ensure proper recording of all receipts and payments.Coordinate with banks regarding account-related matters and documentation.Monitor advances and ensure timely settlement and proper documentation.Tax & Statutory ComplianceAssist in preparation and filing of VAT, TDS, and other applicable tax returns.Ensure proper maintenance of tax-related records and supporting documents.Coordinate with auditors, tax consultants, and relevant authorities when required.Support the organization in maintaining compliance with applicable accounting and tax requirements.Financial Reporting & CoordinationPrepare daily, weekly, and monthly financial reports as required.Provide accurate financial information and reports to management.Coordinate with project sites, procurement, HR, administration, and other departments regarding financial matters.Review financial documents submitted by different departments and ensure proper accounting treatment.Assist in internal and external audit processes.Maintain proper filing and documentation of financial records.

Applications are completed on the original employer website.

Review the full listing and confirm eligibility, salary, and application instructions before applying.