Fishtail Tours & Travels Pvt. Ltd.
Billing / Accounting Officer
Kathmandu, NPفي الموقعدائمدوام كامل
تم النشر في 15 سبتمبر 2026
تم نشر هذه الوظيفة باللغة EN
Billing & Invoicing
- Prepare and issue accurate invoices for tour packages, hotel bookings, transportation, trekking, adventure activities, and other travel services.
- Process client payments (cash, bank transfers, credit cards, online payments) and ensure timely follow-up on outstanding receivables.
- Generate monthly client statements and reconcile accounts.
- Handle billing adjustments, refunds, and credit notes as required.
Accounting & Financial Operations
- Maintain accurate records of daily financial transactions.
- Record expenses related to vendors (hotels, transporters, guides, restaurants, etc.).
- Perform bank reconciliations and assist in preparing monthly, quarterly, and annual financial reports.
- Support payroll processing and maintain employee expense records.
- Assist in inventory accounting for tour materials and merchandise (if applicable).
- Ensure compliance with VAT, TDS, and other tax regulations applicable in Nepal.
Administrative & Support Duties
- Coordinate with the Sales, Operations, and Reservation teams to verify booking details before invoicing.
- Maintain proper documentation and filing of all financial records.
- Assist in internal and external audits.
- Prepare periodic reports on accounts receivable, payable, and cash flow as required by management.
- Use accounting software (e.g., Tally, QuickBooks, or similar) efficiently.
- Bachelor’s degree in accounting, Finance, Management, or a related field (BBA/BBS preferred).
- Minimum 1-2 years of relevant experience in billing, accounts, or finance (experience in the travel & tourism industry is a strong advantage).
Skills & Competencies
- Strong knowledge of accounting principles and Nepalese tax regulations.
- Proficiency in accounting software (Tally Prime/ERP and Reference preferred) and MS Excel (advanced level).
- Excellent attention to detail and high level of accuracy.
- Good communication and interpersonal skills.
- Ability to work independently and handle multiple tasks under pressure.
- Strong ethical standards and confidentiality.
ملخص الدور
نوع الوظيفة
دوام كامل
البريد الإلكتروني
info@kumarijob.com
المهارات المطلوبة
Billing and InvoicingPayment Processing (cash, bank transfers, credit cards, online payments)Accounts Receivable ManagementAccounts Payable ManagementBank ReconciliationFinancial Reporting (monthly/quarterly/annual)Payroll ProcessingTax Compliance (VAT, TDS, Nepalese tax regulations)Tally Prime / ERP (accounting software)MS Excel (advanced level)Attention to Detail and AccuracyStakeholder/Interdepartmental CoordinationAudit Support and PreparationBilling Adjustments, Refunds and Credit NotesInventory Accounting for tour materials and merchandise
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