Sagar Group
Position: Finance Officer
Location: Kalanki, Kathmandu
Employment Type: Full-Time
Salary Range: Negotiable
Key Responsibilities:
- Manage petty cash, payments, reimbursements, and expense verification with proper documentation and approvals.
- Handle monthly payroll processing, including salary, allowances, PF, TDS, deductions, bonuses, and employee changes.
- Manage Provident Fund (PF) and Tax/TDS records, including calculations, reconciliation, and statutory documentation.
Process and verify financial transactions, supplier/employee payments, journals, and receipts in Odoo ERP. - Perform bank, ledger, payroll, supplier, customer, petty cash, PF, and tax reconciliations and resolve discrepancies.
- Calculate and process leave encashment and Full & Final (F&F) settlements accurately.
- Conduct stock verification and reconciliation with Odoo ERP records and coordinate on discrepancies.
- Prepare and maintain financial, payroll, reconciliation, stock, and management reports for review and decision-making.
- Coordinate with HR, Stores, Procurement, Admin, and other departments to ensure accurate and timely financial data and documentation.
- Ensure Odoo ERP financial records are accurate, complete, and properly maintained.
Qualifications:
- Bachelor’s degree in finance, accounting, or business administration.
- Minimum 2 years of experience in Accounting and Finance.
- Ability to work in a target-driven and performance-oriented environment.
How to Apply
Interested candidates are invited to send their updated CV and a brief cover letter to hr@sagarnetwork.com with the subject line “Application for Finance Officer”
To apply for this job please visit sagarnetwork.com.