Junior Finance Officer

Job Description

Sasto Deal Pvt. Ltd.

Junior Finance Officer

Full time
Date posted
October 04, 2021
Starting Date
October 03, 2021
Preferred Skills
Financial Modeling
Financial Reporting
Data Analysis
Business Analytics
Business Ethics
Microsoft Excel
Field of Education

Accounting & Finance

Level of Education


Sasto Deal Pvt. Ltd.

Sastodeal is one of Nepal's biggest online shopping websites. With internet users on the high rise, Nepal is moving towards a digital revolution. Shoppers no longer have to wait in traffic, bargain for discounts and spend hours looking for the products and services that they want. All it takes is a few clicks and a few seconds to locate the product and to place an order(s) at Sastodeal Home deliveries are mostly free inside Kathmandu valley and a small surcharge is added for orders outside the valley. Returns and exchanges are guaranteed within the specified time period.

We find it enthralling to see shoppers from every nook and corner of Nepal placing their orders at Sastodeal. Meanwhile, savvy business owners have found it exceedingly easy to feature their products on our website. At absolutely zero marketing cost, businesses can reach millions of customers. That's the power of e-commerce. And we find it exhilarating to be leading the industry.

What you’ll do
Collecting and sorting expenses invoices. Follow up related departments and parties for timely expenses invoices updates Timely booking of invoices with attention to detail by ensuring completion of compliance and SD procurement policy Proper communication and coordination with team members and related departments and timely follow-up for ensuring timely bookkeeping entries updates. Maintain records and receipts for all daily transactions. Ensure financial records are kept up to date with the latest transactions and changes. Monthly VAT returns filing and ETDS filing and reconciliations. Timely updates of bank receipts, payments. Weekly and/or monthly bank reconciliations. Timely Reconciliation of vendor statements and follow-up. Proper documentation of invoices along with supporting documents as per SD procurement policy. Timely filing and documentation of vouchers and important documents. Reconcile any discrepancies or errors identified by conversing with concerned senior/supervisor employees and/or clients. Suggesting improvements in accuracy and efficiency. Assist supervisor in creating financial reports on a regular basis. Preparation of timely reports as per requirement. Record accounts payable and accounts receivable.
What we offer you
Working Environment E-commercial platform knowledge
What we're looking for
Bachelor's Degree in Accounting or Finance Good knowledge of accounting and bookkeeping procedures. Knowledge and experience of working in MS Excel (formulas, functions) Knowledge of accounting software (such as Tally and others) Organizational and time-management skills Good analytical skills. Attention to detail, with an ability to spot a numerical error Candidates with prior work experience in a related field will be given preference

Required skills