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تم إلغاء حظر المستخدم بنجاح
Shubham Bista, :Senior Accountant

Shubham Bista

:Senior Accountant·Gupta Group Pvt Ltd, Gupta Energy Pvt Ltd & Gupta Oil Stores

نيبال

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 10 سنوات, 5 أشهر

:Senior Accountant

يناير 2025 - حتى الآن

Gupta Group Pvt Ltd, Gupta Energy Pvt Ltd & Gupta Oil Stores

Kathmandu، نيبال

يناير 2025 - حتى الآن

• Collecting financial data, invoices and bills from warehouses.
• Updating information about all rental machineries, plants, and equipment used in
transporting goods.
• Maintaining salary sheets, payrolls and wages sheets ofall employees ofthe company.
• Responsible for all cash and cheque related transactions ofthe company.
• Monitor and maintain employee present and absent record.
• Analyze, summarise and review all financial transactions in TIGG software.
• Maintain and keep all bank transactions and record all transactions in TIGG software and
in excel format.
• Responsible to record all day to day banking transactions and tally all transactions
according to the banking statements.
• To make proforma invoice for the goods required by clients which is mostly coal and
bitumen.
• To make necessary documents for issuing Letter ofCredit Documentary to import coal
and bitumen from India and Singapore
• To make necessary documents for loan renewal ofall companies in every quarter of
financial year as required in bank.
• Handle all payments related issues in bank for Telegraphic transfer mostly in India.
• Handle logistics, freight and procurement of imported goods as well as locally supplied
goods.
• To prepare vouchers for payment of tds of suppliers and employees of Gupta Oil Stores,
Gupta Group Private Limited and Gupta Energy Private Limited.
• To file vat return on every month regularly by analyzing sales and purchases of the
company.
• To overview, supervise and prepare audit report of Gupta Group Pvt Ltd, Gupta Energy
Pvt Ltd and Gupta Oil Stores.
• To assist auditor for documentation offinancial statement ofthe company.
• To update ledger of customers and contact them in regular basis for payment and sales
related task.
• To handle import related issues in custom such as coordinating with custom officer for
immediate arrival ofgoods as well as managing transportation and freight related issues.
• To perform other duties as instructed by managing director.

مجال الشركة:
تجارة السلع

:Senior Accountant

يناير 2019 - يناير 2025

Sunkoshi Construction Nepal Private Limited

Kathmandu، نيبال

يناير 2019 - يناير 2025

• Collecting financial data, invoices and bills from construction sites.
• Updating information about all rental machineries, plants, equipment and construction
materials according to the sites.
• Maintaining salary sheets, payrolls and wages sheets ofall employees ofthe company.
• Responsible for all cash and cheque related transactions ofthe company.
• Monitor and maintain employee present and absent record.
• Analyze, summarise and review all financial transactions in TALLY software.
• Maintain and keep all bank transactions and record all transactions in TALLY software
and in excel format.
• Responsible to record all day to day banking transactions and tally all transactions
according to the banking statements.
• To make purchase order for the materials required in construction sites.
• To make bank guarantee in bank as assigned by the company.
• To prepare vouchers for payment oftds of sub contractors and employees.
• To file vat return on every month regularly by analyzing sales and purchases of the
company.
• To overview, supervise and prepare audit report ofjoint ventures and parent company.
• To assist auditor for documentation offinancial statement ofthe company.
• To prepare documents and summarize WIP, Work in hand, Stock in Hand and company
profile for loan acquisition and renewal.
• To assist in tender bidding.
• To perform other duties as instructed by managing director.

مجال الشركة:
البناء والتشييد

Assistant Accountant

يناير 2013 - ديسمبر 2015

Surya Itta Bhatta Udhyog

Birendranagar، نيبال

يناير 2013 - ديسمبر 2015

• Collecting records of day to day production and supply ofgoods(bricks).
• Payments ofwages ofworkers in the factory.
• To maintain record ofworkers attendance and reporting it to the proprietor in the end of
the month.
• To maintain records ofcreditors and debtors in ledger.
• To supervise workers in the factory.
• To evaluate production ofgoods and entering the amount in ledger.
• To collect payments from debtors and make payment to creditors according to the
transactions.

مجال الشركة:
تجارة السلع

Accountant trainee

يناير 2015 - نوفمبر 2015

K and K Outsourcing:

Kathmandu، نيبال

يناير 2015 - نوفمبر 2015

مجال الشركة:
خدمات الاستشارات التجارية

التعليم

Nepal Commerce Campus TU

يناير 2020

يناير 2020

بكالوريوس، Accounting

نيبال

United Academy

يناير 2013

يناير 2013

الثانوية العامة أو ما يعادلها، Management

نيبال

United Academy

يناير 2013

يناير 2013

الثانوية العامة أو ما يعادلها، Accounting

نيبال

Bright land Higher Secondary School

يناير 2011

يناير 2011

الثانوية العامة أو ما يعادلها، Accounting

نيبال

Skills

Microsoft Office
Intermediate
Microsoft Office
Intermediate
BUSINESS STUDIES
Intermediate
BUSINESS STUDIES
Intermediate
BANKING
Intermediate
BANKING
Intermediate
COMPUTER LITERACY
Intermediate
COMPUTER LITERACY
Intermediate
FINANCIAL DATA
Intermediate
FINANCIAL DATA
Intermediate
INVOICING
Intermediate
INVOICING
Intermediate
LOANS
Intermediate
LOANS
Intermediate
LOGISTICS
Intermediate
LOGISTICS
Intermediate
MANAGEMENT
Intermediate
MANAGEMENT
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PROCUREMENT
Intermediate
PROCUREMENT
Intermediate
Customer Service
Intermediate
Customer Service
Intermediate
Accounting
Intermediate
Accounting
Intermediate
Microsoft Excel
Intermediate
Microsoft Excel
Intermediate
Finance
Intermediate
Finance
Intermediate

اللغات

الانجليزية

مبتدئ

الهندية

مبتدئ

التدريب و الشهادات

الشهادات
Basic computer course