Sastodeal is the second largest e-commerce in terms of GMV brand in Nepal. One of the first-movers in the e-commerce industry in Nepal and one of the few e-commerce companies in Nepal that feature all genuine products, Sastodeal was awarded as “Startup of the year 2016” by the ICT Magazine in Nepal. As a marketplace operator, Sastodeal has helped hundreds of small businesses grow over the years through their platform and are proud to be associated with some popular Nepali brands. Sastodeal’s vision is to empower businesses in Nepal by providing them a dynamic online marketplace for their products and services and providing a friendly and convenient shopping experience to consumers in all parts of the country.

Job Description

• Perform daily work such as creating and maintaining a database by verifying, reconciling & rectifying sales transactions from the different source systems.
• Coordinate with the finance team, vendor managers & sellers to reconcile the transactions.
• Perform a data reconciliation between the integrated systems.
• Preparation of report for Adhoc and month-end closing reporting framework using Excel advance features.
• Track and identify the data abnormalities between the systems and highlight the error to the concerned team.
• Post the receivables & payables entries into the ERP after data Validation and reconciliation.
• Assure complete and correct transactions are posted in ERP.
• Discuss with different stakeholders in building up the dashboard based on the source data.
• Participating in continuous improvement in policy, process, and system functionality.
• Working along with vendor management team to respond to vendor inquiries.
• Perform additional task as per the need and request from HOD

Job Specification

• Bachelor's Degree in Accounting & Finance.
• Prior experience with a corporate business house in a related field will be given preference
• Experience reconciling accounting figures and financial records
• Able to extract data from different systems and work with different tools.
• Responsible for Financial Control and MIS function.
• Knowledge in Excel Macro and BI tools to simplify data processing and analytics
• Prior work experience with reconciliation of General Ledgers
• Strong analytical skills for root cause analysis.
• Strong interpersonal skills to work with multiple business partners.
• Understanding of regulatory requirements including Tax and VAT