Industry: Management

Work Experience: 1-3 years

City: Kathmandu

Job Description

• Process day to day invoices and enable payments
• Preparing month-end journals and other general month-end transactions
• Reconcile balance sheet accounts and prepare schedules and reconciliation of the same to track the updated.
• Assistance in monthly TDS and VAT compliances.
• Be a strong contributor to the co-ordination of the yearly audits for Daraz including preparation of audit schedules and reconciling full trial balance
•  Regular interaction with staff and business support (banks, auditors, tax advisors, VAT advisors and other relevant stakeholders).
•  Participate in initiatives to improve processes and create efficiencies.
•  System implementation and ad Hoc analysis as required by the business
• Maintain updated records and filings and assistance in monthly regional reporting and other ad-hoc reporting.
•  Reconciliation of billing details and invoicing
• Vendor and seller balance confirmation and aging analysis and vendor payment
• Preparation of payment file and Receivables management and bank reconciliation
• Ensuring the timely payment for buyer refund and timely monitoring.

Requirements

•  ACCA Skills Level Completed
• Excellent communication skills to communicate with internal teams and external parties
• Ability to adapt to new systems and technologies
• Strong accountability and ownership values.

Competencies

• Decision-making
• Analytical
• Communication
•  Initiative
• Team Player

Benefits

• International working environment, and a unique opportunity to learn from the best in e-commerce and business growth.
•  A platform to learn from Alibaba’s world-leading ecosystem
• Rigorous training and exposure in team management, leadership, business analytics, and operations.
• An opportunity to train the next generation of business leaders
• Competitive salary and incentive package
• Health & Medical insurance.

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