CMS clients vacancy
CMS Nepal incorporated by team of people having good knowledge of outsourcing industry is to provide outsourcing solution to its client operating in Nepal. Its goal is to provide opportunities for small and medium-sized organization to enjoy the benefits of outsourcing.
A dedicated team armed with a clear vision, CMS Nepal is committed to provide quality and cost effective solutions, meeting clients’ demanding needs.
The Company's vision is to become the preferred and trusted partner in providing solution to the client’s and job seeker’s need.
The strategy is to create partnerships with clients, rendering quality service with cost effective manner.
Competition is increasing day by day and every organization is trying to be different from each others.
Nowadays most of the companies are working together with outsourcing companies for their non-core activities which has provided cost effective solution. Presence of outsourcing company has provided the CEO and other members to focus on their core activities.
CMS Nepal is here to support organization with its expertise in Hr and back office activities.
|Job title||:||Admin/ accountant executive|
|Age||:||No age bar|
|Education||:||Bachelor in related field|
|Experience||:||Relevant experience in related field|
1.Collect quotations from different suppliers, prepare comparative chart and recommend for selection of vendor services.
2.Purchase/acquire approved office supplies / goods / equipment from the suppliers and make sure that
they are available when required.
3.Maintain office inventory and manage store effectively;
4.Ensure quality goods are supplied by the suppliers;
5.Record office supplies, vehicle, furniture and equipment in the stock ledger and bin card properly;
6.Issue official items to the concern programs on demand and keep record properly;
7.Make sure that all the bills of electricity, telephone, fax, email and drinking water have been paid timely;
8.Ensure timely payment to all the creditors.
9.Record all business transactions and maintain cash disbursement and cash receipt logs;
10.Maintain computer records of all budgets, income/expenditure statements and other relevant financial accounts;
11.Prepare TDS statement, submit E-TDS, VAT report.
12.Visit Tax Office for tax related services.
13.Liaison with company Office of Company Registrar for all statutory task of NBI.
14.Process all the day to day financial transactions (raise vouchers and input in the system).
15.Reconciliation of Cash Book, bank accounts etc.
16.Ensure that receivables are received in time.
17.Handling of Petty cash and reconcile the same on a daily basis.
18.Provide financial reports as and when required by the supervisor.
19.Extend help in preparing the audit report.
Skill and Abilities
Good communication skill
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