Responsibilities:

• Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, tax-related work, legal documentation, and contacting clients to discuss their accounts
• Processing, verifying, and posting receipts and payments 
• Maintaining and updating Value Added Tax reports from IRD 
• Maintaining and updating foreign currency reports for the NRB
• Updating the Organizational certificates . (Tourism License ,NRB license , NMA certificate, TAAN certificates etc.) 
• Cross-checking information with other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date
• Resolving accounting discrepancies
• Formulating and documenting financial statements
• Monitor and analyze accounts receivable data timely to identify collection issues
• Send out reminder notices at scheduled intervals if invoices are not paid
• Perform other duties as assigned
• Responsible for developing sound relationships with clients
• Plans and assigns work to subordinates and monitors them time to time.

NOTE:  All the financial Work is related with the tourism Sector.

Source: Merojob

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