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maintain daily financial records and transactions. prepare invoices ,bills ,vouchers,and receipts. manage cash flow and daily accounts. Assist in tax calculation and other accounting related tasks.

• Manage full cycle daily accounting transactions and general ledger entries in Tally Prime. • Prepare monthly financial statements, balance sheets, and profit & loss reports. • Handle VAT reconciliation, withholding tax (TDS) calculations, and online IRD portal submissions. • Coordinate monthly payroll computation, bank reconciliations, and vendor payments. • Support annual external audit preparations and inventory valuation audits.

• Manage full cycle daily accounting transactions and general ledger entries in Tally Prime. • Prepare monthly financial statements, balance sheets, and profit & loss reports. • Handle VAT reconciliation, withholding tax (TDS) calculations, and online IRD portal submissions. • Coordinate monthly payroll computation, bank reconciliations, and vendor payments. • Support annual external audit preparations and inventory valuation audits.

• Manage full cycle daily accounting transactions and general ledger entries in Tally Prime. • Prepare monthly financial statements, balance sheets, and profit & loss reports. • Handle VAT reconciliation, withholding tax (TDS) calculations, and online IRD portal submissions. • Coordinate monthly payroll computation, bank reconciliations, and vendor payments. • Support annual external audit preparations and inventory valuation audits.

• Manage full cycle daily accounting transactions and general ledger entries in Tally Prime. • Prepare monthly financial statements, balance sheets, and profit & loss reports. • Handle VAT reconciliation, withholding tax (TDS) calculations, and online IRD portal submissions. • Coordinate monthly payroll computation, bank reconciliations, and vendor payments. • Support annual external audit preparations and inventory valuation audits.

• Manage full cycle daily accounting transactions and general ledger entries in Tally Prime. • Prepare monthly financial statements, balance sheets, and profit & loss reports. • Handle VAT reconciliation, withholding tax (TDS) calculations, and online IRD portal submissions. • Coordinate monthly payroll computation, bank reconciliations, and vendor payments. • Support annual external audit preparations and inventory valuation audits.

Job Solution Nepal is facilitating recruitment for an established employer partner in Kathmandu. This verified vacancy offers timely salary payout, good working environment, and genuine career growth. All candidate screening, initial shortlisting, and interview coordination are handled free of charge through Job Solution Nepal Central Office in Teku, Kathmandu.

Investigate suspicious GPS patterns, fake ride collusion, coupon abuse, and ghost rides. Implement automated fraud filters to protect driver incentives and passenger trust.

Manage digital payment integrations (eSewa, Khalti, IME Pay, Visa/Mastercard, connectIPS) on Daraz Nepal. Monitor transaction success rates and troubleshoot failed checkouts.