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 A mid  level accountant with knowledge of all work related to VAT,  Income Tax and all other Legal compliance. Requirements: Need to Make bills daily in online billing system Analyze complex financial reports and records. Perform variance analyses and prepare account reconciliations. Prepare financial reports. Publish financial statements in time. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements.

Tax Officer

Baniya Nirman Sewa Pvt. Ltd.

Job Description Key Responsibilities 1. Tax Compliance & Filing Prepare and submit VAT returns, TDS returns, and Income Tax filings as per Inland Revenue Department (IRD) requirements. Ensure timely deposit of taxes and statutory payments. Monitor and reconcile VAT, TDS, and tax liabilities on a regular basis. 2. Record Keeping & Documentation Maintain accurate tax records, invoices, and supporting documents. Ensure proper accounting of VAT credit, TDS credit, and tax provisions. Prepare schedules and reconciliations for audit and reporting purposes. The Tax Officer is responsible for managing all tax-related functions of the company, ensuring full compliance with Nepalese tax laws, including VAT, TDS, and Income Tax. The role involves handling tax filings, maintaining accurate records, supporting audits, and advising management on tax planning to minimize liabilities while ensuring regulatory compliance 3. Tax Planning & Advisory Assist management in tax planning and optimization strategies to reduce liabilities within legal frameworks. Identify tax-saving opportunities and ensure compliance with changing tax laws. 4. Audit & Liaison Coordinate with external auditors, tax consultants, and IRD officials during audits and assessments. Respond to tax notices, queries, and assessments from authorities. 5. Financial Reporting Support Prepare tax-related reports for management (monthly/quarterly). Support finance team in budgeting, forecasting, and variance analysis. 6. Industry-Specific Responsibilities Handle taxation related to contract works, subcontractor payments, and retention amounts. Monitor tax compliance on project-based transactions (multiple sites). Ensure proper deduction and deposit of TDS on vendor/contractor payments. Track tax implications on mobilization advances, running bills, and project expenses.

Vacancy Announcement Position Title: Invoicing Officer Location: Bishalnagar- 4 Kathmandu Employment: Full-time [6:00 AM to 2:00PM] Role Overview: Wealth Nexus is seeking for a highly motivated and detail-oriented Invoicing Officer to join our growing team for managing weekly invoices for a key client. Key Responsibilities Prepare and send weekly invoices to the client’s customers on behalf of the client Ensure all pre-requisites for invoicing are met, including:  Verification of chargeable amounts Review of supporting documentation Accuracy of billing details Coordinate with internal teams or the client to resolve missing, unclear, or incorrect information. Maintain accurate and up-to-date records of all invoices Follow up on invoices when required Perform any other tasks assigned by immediate supervisors Qualifications & Skills Bachelor’s degree in Business Administration (BBA) or a related field Freshers are welcome; prior internship or experience in invoicing or accounts is an advantage Fluent in English (spoken and written) Excellent Excel skills [e.g. VLOOKUP] Working knowledge of Xero accounting software High attention to detail and numerical accuracy Ability to prioritize tasks and meet deadlines What We Offer Salary: NPR 20,000 (non-negotiable) Work Timings: 6:00am -2:00pm Weekends Off: Saturday & Sunday Exposure to international invoicing operations (Australia-based clients) Skill development and growth in a supportive team environment Applicant task: Your application will include the following questions: Send a video of not more than 2 minutes outlining following: Description of yourself How you fit this position Interested candidates can send their application with their resume, and above-mentioned tasks to admin@wealthnexus.com.au . Note: Female candidates are encouraged to apply and only shortlisted candidates will be reached out.

Account Officer

Kshamadevi Group

Job Description Kshamadevi Group is looking for a detail-oriented and experienced Account Officer with a strong background in the construction industry. The candidate will be responsible for managing financial records, supporting project accounting, ensuring compliance, and maintaining proper coordination with vendors, clients, and stakeholders. The ideal candidate should have a good understanding of construction processes and financial management. Key Responsibilities: Maintain accurate financial records and proper documentation Prepare, review, and analyze financial statements and reports Perform bank reconciliations and manage account balances Ensure compliance with financial policies, taxation, and regulations Support internal and external audits Handle project-related accounting tasks and cost tracking Coordinate with vendors, clients, and financial institutions Assist in budgeting, forecasting, and financial planning Review BOQs and support financial aspects of construction projects

     Hiring of 7 Managers for a start-up, fast-growing company Date of Vacancy April 27, 2026  reply by 15th  May 2026 Position Title: Manager – 7 Position (one in each state) Position Organization Overview We are a startup registered private organization set up to organize an unorganized semi-professional for their development and develop the transparent market for the easy digital access for the public as well as the professionals. Fair opportunities to the professional, organize them for their further development. This is an initiation of a Nonresident Nepali to try replicate the recognized international system for the product and services. This is stepped to form a public limited with a good number of ownerships to the professional and limited number to the employees. Contract Details Contract Type: Permanent based on their performance Duty Station: State level Working Modality: Full-time regular hours Opening Positions: 7 Regional In charge/Manager Salary: NPR – 50,000 plus minus 25,000 on the startup and situation per month (commensurate with experience) Location: one on each state preferred from the state within the proximity of state headquarters. Optional Expectation: expected one from male or female and one from marginalized group and it is opportunities to the grow up in new start up with some risk may exits everywhere never knows. Key Responsibilities Make a database of the targeted professional group and make rapport relation with them, screen they are qualified professional and initiate to sign up online signing the document. Seek the product service sign the agreement with client and upload in the website under the professional supervision as his/her product to sell of the service with a fee Discuss the service, fees modality with the company guidelines Have sale the product and close the deal with and collect the fees Set up at least 2-district level office/manager, professional Designing the guidelines of operation and modality get approval from the board Maintain the documentation of the software download and keep the record safely for the audit Supervisors and mentors keep eye on the activities physically as well in the software get feedback be an information officer to the public and media Train guide to the computer literate or illiterate professionals and even clients, physical or online training They are mostly available in the state liaison with local and state government and agencies Assist in hiring the district manager and make it revenue generation center and prepare the periodical budget and implement As per need of the company for the better service and return as needed Qualifications & Skills Required Bachelor’s with experience /master’s degrees (Computer professional, business, finance, management, and professional accountants like Chartered accountants). Strong leadership, self-initiative, and adaptability to a startup environment. Self-motivated, analytical, and capable of independent work. Good written and spoken communication skills in Nepali and English and preferred working local languages Fast Nepali typing (Romanized Nepali preferred). Strong computer skills, including MS Word, Excel, email, and internet navigation. Access to a personal laptop computer and reliable internet. Own and operate 2 wheelers, laptop and cell phone available for the company work Ability to work extra time as needed in the field Strong commitment to ethics, transparency, and national development. Working knowledge of MS Word and Excel. How to Apply Interested Nepali applicants who meet the above criteria are requested to submit: A motivation letter formal job application including expected salary range, the earliest available to start An updated CV with two referees The subject line for the position should either of one the position Koshi Manager, Madhesh Manager, Bagmati Manager, Gandaki Manger, Lumbini Manager, Karnali Manager and Sudar-Paschim Manager. The undisclosed profession will be disclosed during the final stages of hiring. The first review and screen start from 8th May, 2026. (25th Baishakh, 2083) . The start of Applications should be sent by email to: hireperfect7@gmail.com Applications will be reviewed until not fulfilled on a rolling basis first lot must be submitted no later than 15th May 2026 . Only shortlisted candidates will be contacted. The company reserves the right to reject any or all the applications. The End

Senior Accountant

Innovative Infinity IT Solutions

Job Description We are looking for an experienced and detail-oriented Senior Accountant to manage financial records, ensure compliance, and support overall financial operations of the company. Key Responsibilities Handle day-to-day accounting operations Prepare and maintain financial statements (P&L, Balance Sheet, Cash Flow) Manage accounts payable and receivable Ensure compliance with tax regulations (VAT, TDS, etc.) Perform bank reconciliations and ledger scrutiny Assist in budgeting and forecasting Coordinate with auditors and handle audits Monitor financial transactions and suggest improvements Maintain proper documentation and records

 VACANCY ANNOUNCEMENT Job Description JOB POSITION Admin & Finance Officer FUNCTIONAL POSITION Officer REPORTS TO Project Coordinator EFFECTIVE FROM-TO May /2026 to Dec 2026 Admin & Finance Officer – 1 Position (Achham ) Project: Strengthening Health Systems for the Provision of Mental Health and Psychosocial Support Services in Rural Municipalities of Sudurpaschim and Lumbini Province (Supported by GIZ) Duration: Initially one year with possible extension based on performance and funding availability. Overall Purpose: Under the primary supervision of the Admin and Finance Manager and the technical supervision of the Project Coordinator, the Admin & Finance Officer will be responsible for managing financial transactions, budgeting, accounting, and administrative functions to ensure efficient, transparent, and compliant project operations in accordance with GIZ and KOSHISH financial and operational guidelines. Major Duties and Responsibilities: Administration: Maintain and verify records of fixed assets and inventory; conduct semi-annual verification. Orient project staff on organizational and partner policies. Oversee supply chain, logistics, and administrative tasks. Support HR in updating staff records and managing travel logistics. Ensure tax obligations (TDS/ETDS) are filed on time. Coordinate with field offices and manage administrative needs. Finance: Maintain accurate accounting, budgeting, and reporting for the project. Review and verify reimbursement requests, staff settlements, and vendor bills. Prepare vouchers and documentation for all transactions. Conduct monthly bank reconciliation and petty cash management. Prepare and submit financial reports (monthly, quarterly, annual). Assist in audits and financial reviews, ensuring proper documentation. Support preparation of budgets and forecasts with Project Coordinator. Ensure cost-effectiveness in field expenditures. Safety & Security: Ensure financial and operational safety during project execution. Identify risks and implement mitigation strategies. Safeguarding: Ensure compliance with safeguarding and prevention of sexual exploitation, abuse and harassment (PSEAH) policies in all admin and finance operations. Promote ethical conduct and accountability within all financial activities. Qualification and Experience: Bachelor’s in Commerce, Business Administration, or Finance (Master’s preferred). Minimum 3 years’ experience in financial and administrative management in development projects. Proficiency in accounting software (FAMAS, Saralbooks,Tally, Excel). Strong organizational and analytical skills. Safeguarding and Code of Conduct: All staff must adhere to KOSHISH’s safeguarding, child protection, and PSEAH policies. Applying Procedure: Interested candidates are requested to fill the application form- CLICK HERE We will be reviewing the applications on a Rolling Basis, however the last date to submit your application is 20th May 2026. Note: Eligible candidates with disabilities, women and from the local area are encouraged to apply. We are committed to ensuring the safety, dignity, and well-being of all individuals and maintains zero tolerance for sexual exploitation, abuse, harassment, or any other form of harm. All shortlisted candidates will be required to comply with KOSHISH’s Safeguarding Policy and Code of Conduct and will undergo appropriate safeguarding checks KOSHISH reserves the right to accept or reject any or all applications without assigning any reason.

Chartered Accountant (Bhairahawa)

Innovative Infinity IT Solutions

Job Description We are looking for a detail-oriented and experienced Chartered Accountant to manage financial operations, ensure compliance, and provide strategic financial insights. The ideal candidate should have strong analytical skills and hands-on experience in accounting, taxation, and financial reporting. Key Responsibilities: Prepare and analyze financial statements, reports, and budgets Ensure compliance with local tax regulations and statutory requirements Handle direct and indirect taxation (VAT, TDS, income tax filings, etc.) Conduct internal audits and coordinate with external auditors Manage accounts payable and receivable processes Monitor cash flow, financial planning, and cost control measures Provide financial advice to support business decisions Maintain accurate accounting records and documentation

  Job Description: Admin & Finance Assistant Position Title: Admin & Finance Assistant Organization: Karkhana Samuha Report to: Provincial Coordinator Location: Kalaiya, Bara Duration: Full-time, 6 Months (with possibility of extension) Salary: NPR 19,500 Basic salary Deadline: 20th May 2026 About Karkhana Samuha Karkhana Samuha is an NGO that focuses on making innovation in education inclusive and accessible to people, especially those on the margins, to achieve an equitable society. At Karkhana Samuha, we practice participatory decision-making and co-creation by bringing partners, collaborators, and end users into every stage of our work. Our approach is guided by Human-Centered Design, helping us design with empathy and purpose. We use our Think, Make, Play, Improve (TMPI) Cycle as the foundation for how we design, create, and learn. We start by thinking creatively to shape ideas, then make quick prototypes to test and explore them. Through play, we reflect, gather feedback, and refine what works. These operational models are proven by academic literature and experience to lead to more innovative ideas and provide a meaningful voice to the intended end-users. To make our process sustainable, we build Communities of Practice (CoP), spaces where educators, innovators, and partners learn together. We design learning resources that scaffold the growth of these communities and digital platforms that keep the learning ongoing, with the goal of gaining, sharing, and implementing knowledge to innovate locally and make a global impact. Karkhana Samuha is part of the network of social enterprises, which comprises Karkhana Private Limited, a for-profit focused on designing STEAM learning kits, and Karkhana Global, a US-based non-profit focused on connecting innovative organizations in the global south with resources, expertise, and peers in high-income countries. All three partner organizations remain committed to a shared vision “to nurture a spirit of innovating locally to make a global impact,” but with varied missions and independent governance structures. Job Purpose The Admin & Finance Assistant supports the smooth day-to-day administrative and basic financial operations of the Kalaiya offce. The role focuses on offce management, inventory and asset tracking, petty cash and expense management, logistics coordination, and vendor support to ensure effcient, organized, and compliant field operations. Accountabilities (Job Responsibilities) 1. Office Administration & Office Management – 35% Manage daily offce operations to ensure a functional, organized, and professional working environment. Oversee offce supplies, consumables, and utilities; monitor usage and initiate timely procurement. Maintain structured physical and digital filing systems for administrative and operational documents. Support scheduling, coordination, and administrative needs of program and field teams. Ensure proper upkeep of offce equipment, furniture, and facilities. 2. Inventory and Asset Management – 15% Maintain updated inventory and fixed asset registers for the Kalaiya offce. Conduct periodic physical verification of assets and offce supplies. Ensure proper tagging, documentation, and digital tracking of assets. Coordinate with the finance team on asset records, handovers, and reporting. 3. Petty Cash & Office Expense Management – 15% Manage petty cash in compliance with KS financial policies and procedures. Record all transactions accurately and prepare timely petty cash settlements. Track recurring offce expenses. Support advance disbursement and settlement for field-level activities. 4. Daily Operations Management – 10% Manage kitchen supplies and related recurring expenses. Maintain monthly lunch sheets and track staff-wise usage where applicable. Prepare kitchen and lunch expense summaries with supporting documents. Coordinate with vendors or service providers for regular offce requirements. 5. Logistics Support for Programs & Events – 15% Provide logistical support for training, workshops, meetings, and field events. Coordinate transport, venue setup, materials, refreshments, and accommodation. Support on-ground logistics during program activities and events. Ensure complete documentation and settlement of event-related expenses. 6. Vendor & Field-Level Coordination – 10% Identify, communicate, and coordinate with local vendors and service providers. Support basic vendor negotiation to ensure value for money and timely delivery. Maintain vendor records, quotations, and payment documentation. Support settlement and documentation of field-level program expenses. Qualification and Experience Essential Qualifications: High school diploma or equivalent required. Additional certification or training in office administration is a plus. Previous experience in an administrative role, preferably in the nonprofit or social impact sector. Basic understanding of petty cash, expense tracking, and documentation Proficiency in Microsoft Offce suite (Word, Excel, PowerPoint, Notion) and other relevant software applications Skills Strong organizational and time-management skills High attention to detail in documentation, inventory, and expense tracking Basic numerical and record-keeping skills Elective coordination and communication with vendors and field teams Attitude/Behaviour Detail-oriented and organized. Respectful, collaborative, and adaptable in dynamic field contexts How to Apply Interested and qualified candidates are requested to fill in this Google Form along with uploading their recent CV by 20th May 2026 . In case of any queries, you can email to hr@karkhanasamuha.org.np . Deadline to apply: 20th May 2026, 11:59 PM (Applications received after this date and time will not be accepted). Candidates living in project locations will be given preference. Karkhana Samuha is an equal-opportunity employer and is committed to diversity and inclusion within its workforce. We strongly encourage applications from women, gender minorities, persons with disabilities, and individuals from Madhesh Province.

Job Description Position : Chartered Accountant (Finance Head) No of Vacancy: 1 Dhaubadi Iron Company Limited

Vacancy Announcement Health Nutrition Education and Agriculture Research Development Nepal (HEARD Nepal) HEARD Nepal is a humanitarian national non-governmental organization (NGO) registered under the Registration of Institutions Act, 2034 BS and affiliated with the Social Welfare Council (Affiliation No: 52601). PAN No: 615996712. Since its establishment, HEARD Nepal has been actively working in the sectors of Health, Nutrition, Education, Agriculture, WASH, Livelihood, Disaster Response, Child Protection, and Community Development, with a special focus on marginalized, vulnerable, Dalit, women, and underserved communities across Nepal. The organization has been implementing humanitarian and development projects in coordination with local governments, national and international partners, and community stakeholders to improve quality of life and promote inclusive and sustainable development. Position: Admin/Finance & Logistics Associate Duty Station: Biratnagar, Morang – Provincial Office, Koshi Province with approximately 40% travel to field areas in Saptari, Madhesh Province. Duration: 1 year with possible extension based on fund availability and satisfactory performance. Published Date: 13 May 2026 Application Deadline: 19 May 2026 Roles and Responsibilities Support day-to-day administrative and office management functions. Maintain financial records, vouchers, petty cash, and supporting documents properly. Assist in budget tracking, financial reporting, and documentation. Support procurement, logistics, and supply management activities according to organizational policies. Coordinate vehicle management, travel arrangements, and field logistics support. Maintain inventory records and ensure proper asset management. Support preparation of contracts, quotations, and procurement documentation. Assist project teams during trainings, workshops, meetings, and field activities. Ensure proper filing and documentation of administrative, finance, and logistics records. Coordinate with vendors, service providers, and local stakeholders as required. Support compliance with organizational policies, donor requirements, and government regulations. Perform other duties assigned by supervisors for smooth organizational operations. Qualifications & Experience Bachelor’s degree completed in BBA, BBS, BBM, or related field. Minimum 1 year of relevant work experience in administration, finance, or logistics. Master’s degree will be preferred. Good knowledge of MS Office applications, especially Excel and Word. Strong communication, coordination, and reporting skills. Ability and willingness to travel frequently to field areas. Experience working with NGOs/INGOs will be an added advantage. Candidates holding a valid two-wheeler driving license will be given additional preference. Local candidates are highly encouraged to apply. Application Instructions Interested candidates are requested to submit the following documents: Updated Resume/CV Academic Certificates Cover Letter outlining experience and commitment Application Email: vacancy@heardnepal.org Subject Line: Application for Admin/Finance & Logistics Associate Deadline: Applications must be submitted no later than 19 May 2026 . Only shortlisted candidates will be contacted for the further selection process. HEARD Nepal highly encourages applications from qualified women, Dalit, marginalized, disadvantaged communities, and persons with disabilities (PWDs).

Job Description Title : Finance Associate Location: Sanepa Lalitpur Department : Finance Work Type: in-office K&A Engineering Consulting – is a privately held company, providing comprehensive consulting, engineering and design, program/project management, construction management, and support services to power utility and industrial clients. Specializing in substation, transmission, distribution, distributed energy resources, and EPC services, we excel in solving complex challenges with precision-driven solutions. We pride ourselves on employing top talent, fostering a culture of excellence, and building meaningful relationships with clients and employees. Powered By Innovation, Passion, And Purpose. Start your K&A Career: The Finance Associate plays a critical role in supporting the day-to-day financial operations of both the Nepal Office and the international office. This position is responsible for a broad range of accounting, compliance, payroll, and reporting tasks that ensure financial accuracy, regulatory adherence, and seamless coordination between the two offices. The ideal candidate is detail-oriented, organized, and capable of handling multiple finance functions. Role Expectations: Act as the primary point of contact for assigned clients for project accounting, invoicing, and accounts receivable. Manage end-to-end day-to-day financial activities for both the Nepal and international office, ensuring seamless coordination, financial accuracy, and strict adherence to local and international regulatory standards. Record daily transactions and expense entries into ERP/Tally, ensuring that all vouchers, invoices, and vendor contracts are organized and maintained in both digital and physical archives. Review and reconcile cash, bank, and petty cash balances on a regular basis and prepare monthly bank reconciliation reports. Process payables and reimbursable expenses, validate invoices against approvals, handle dispute resolution, and maintain accurate payment records. Assist in account receivable tasks including payment identification, invoice reconciliation, AR report updates, and timely follow-ups. Set up projects with appropriate work breakdown structures and maintain project-level financial tracking. Coordinate with clients and vendors to ensure smooth information flow and timely completion of finance-related tasks. Liaise with banks and financial institutions for documentation, account management, and periodic compliance reporting. Ensure compliance with statutory requirements including Income Tax, VAT, and OCR regulations. Assist in payroll processing and calculations for employees in accordance with prevailing laws of Nepal, including SSF and other applicable compliance requirements. Process invoices for payment, follow up on approvals, handle data validation and dispute resolution, and save records Prepare reconciliation between payroll payments and timesheet entries to ensure accuracy. Follow up on contractor invoices, verify against timesheets, process payments, and maintain the contractor payroll tracker. Update and report daily expenses and payables of the Nepal Office to relevant stakeholders. Prepare monthly invoices for the Nepal Office following projection report approval and submit to the US Office. Prepare and distribute monthly pay stubs and annual pay-slips as per employee requests All other activities as assigned and tasked by Finance manager What we’re looking for: Bachelor’s degree in accounting, Finance, Business Administration, or a related field with a minimum of 2-3 years of experience or a master’s degree in related field. Pursuing a Professional qualification like CA/ACCA is an advantage. Proficiency in Tally ERP or equivalent accounting software Strong working knowledge of Microsoft Excel (reconciliations, pivot tables, formulas) Understanding of Nepal tax laws: VAT, TDS, SSF, and related compliance requirements Good written and verbal communication skills in English and Nepali. High attention to detail and accuracy in financial data processing and reporting. Strong organizational and time management skills to handle multiple tasks. Ability to work independently as well as collaborate with cross-functional teams. Problem-solving mindset with the zeal to learn and grow professionally. Why Join K&A? People-First Culture: We put our people at the center of everything we do, creating an environment where your professional and personal growth is a top priority. Innovation & Learning: We encourage continuous learning and invest in your development through training, mentorship, and hands-on experience. Collaborative Team Environment: We believe in the power of collaboration and working together to achieve the best outcomes for our clients and employees. Recognition & Growth: We’ve earned our reputation through uncompromising precision and a commitment to excellence. As an agile and fast-growing company, we offer plenty of opportunities for your career advancement and growth. Competitive Compensation & Benefits: We offer a comprehensive benefits package for eligible classified employees, including but not limited to: Social Security Fund (SSF) Enrollment Paid Time off: Annual Leave Sick Leave Festival Holidays Floating Holidays Parental Leave Mourning Leave Medical and Accidental Insurance Festival Allowances Lunch Allowances Check out our career page for more information! The salary range for this role considers a wide range of factors that are considered in making compensation decisions, including but not limited to technical ability, experience and training, licenses and certifications, and other related skillsets. The disclosed range is an estimate and has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. To apply for this job please visit kapower.us .

Job Description Position : Chartered Accountant (Finance Head) No of Vacancy: 1 Dhaubadi Iron Company Limited

Account & Admin Officer

Sherpa Pashmina Art

Job Description The Account & Admin Officer is responsible for managing financial transactions, maintaining accurate accounting records, and supporting daily administrative operations. The role ensures compliance with financial regulations and smooth office functioning. Key responsibilities Maintain accurate financial records, ledgers, and journals Handle accounts payable and receivable Prepare vouchers, invoices, and bank reconciliations Assist in monthly, quarterly, and annual financial reporting Monitor cash flow and manage petty cash Ensure compliance with tax regulations (VAT, TDS, etc.) Coordinate with auditors during internal and external audits Manage office operations and administrative procedures Maintain office supplies and inventory Handle documentation, filing, and record-keeping Coordinate meetings, schedules, and official communications Support HR functions such as attendance and basic payroll coordination Liaise with vendors, service providers, and government offices

Account Assistant

Innovative Infinity IT Solutions

Job Description Maintain daily accounting records and entries Prepare invoices, vouchers, and financial reports Handle bank reconciliation and petty cash records Assist in payroll and tax documentation Maintain proper filing of financial documents Support senior accountants in daily operations

Account Executive

Millenia Global Pvt. Ltd.

Job Description Position Summary We are looking for a responsible and active Account Executive to manage daily accounting operations, banking tasks, documentation, and financial reporting. The candidate should have strong knowledge of Swastik Accounting Software, good communication skills, and the ability to coordinate administrative and finance-related activities efficiently. Key Responsibilities Handle daily accounting and financial transactions. Manage banking-related tasks and account ageing reports. Maintain financial records using Swastik Accounting Software. Prepare and update reports using Excel and Word. Coordinate transportation-related documentation and records. Manage email communication and maintain proper documentation. Ensure accurate data entry, reporting, and record keeping. Support overall finance and administrative operations. Benefits Professional growth opportunities Supportive working environment