Maintain books of accounts including vouchers, ledgers, and journals
Prepare and record daily transactions (sales, purchase, expense, receipt, payment)
Handle bank reconciliation statements and cash management
Prepare monthly, quarterly, and annual financial reports
Assist in preparation of VAT returns, TDS, and other statutory filings
Maintain proper documentation of invoices, bills, and payment records
Coordinate with auditors during internal and external audits
Monitor accounts receivable and payable
Support payroll processing and staff expense claims
Ensure compliance with Nepal accounting standards and tax regulations
