Finance Officer

Join Our Finance Team at SAGAR GROUP!

SAGAR GROUP is looking for a dedicated Finance Officer to manage accounting operations, financial reporting, import documentation, taxation, and compliance. If you are detail-oriented, analytical, and committed to maintaining accurate financial records, this role is perfect for you!

Job Purpose:

To manage accounting operations, financial reporting, import documentation, taxation, and compliance, ensuring accuracy of records and effective financial control for the organization.

Key Responsibilities:

• Maintain accurate accounting records, payroll, ledgers, and stock/product entries.
• Manage daily bank and cash transactions, reconciliations, and cash flow requirements.
• Handle import bills, costing verification, and coordinate with banks on LC/TT transactions.
• Manage inter-company entries and periodic balance reconciliations.
• Oversee accounts receivable and payable, ageing reports, and collections/disbursements.
• Ensure timely preparation and submission of VAT, TDS, and other statutory returns.
• Prepare periodic financial reports and annual financial statements; support audits.
• Act as a finance contact point for other departments and support senior management.

Skills & Competencies:

• In-depth knowledge of accounting principles, import documentation, taxation, and compliance.
• Strong analytical, reporting, and problem-solving skills.
• Proficiency in accounting/ERP systems and MS Excel.
• High attention to detail and ability to meet deadlines.
• Strong interpersonal and coordination abilities.

Why Work With Us?

• Career growth opportunities within a leading Nepali business group.
• Ongoing guidance and mentorship to help you succeed.
• Work with advanced accounting/ERP systems.
• Competitive salary and performance-based incentives.
• Daily benefits: Lunch and tea/coffee from day one.