a. Finance Part
i. Daily Cash Collection and Updates (Both Inside Valley and Outside Valley)
ii. Daily Reconciliation Report Preparation
iii. Creating and Updating Spreadsheet of Daily Transactions
iv. Regular Cash Deposits
v. Disbursement, record keeping and timely settlement of Petty Cash
vi. Creation and revaluation of Incentives and rider salary Report
vii. Entry of transactions done via esewa and khalti on accounting software.
viii. Making vendors/riders payments.
b. Admin Part
i. Coordinate with admin at head office for procuring items that come directly under central procurement.
ii. Procure, maintain bills and settle bills on a timely basis.
iii. Maintain proper inventory count for items that are procured
- At least a year of hands-on experience in related field
- Bachelors cleared BBA/BBS
- One with two-Wheeler are preferred