
Finance & Commercial Executive
Vacancy : 1 | Job Views : 16
Location: Gyaneshwor, Kathmandu, Kathmandu, Bagmati, Nepal
Offered Salary
Negotiable
Industry
Account / Finance
Experience
4 - 6 Years
Job Type
Full Time
Post Date
Sep 30, 2026
Valid Until
Oct 21, 2026
Job Summary
The Finance & Commercial Executive is responsible for supporting the organization’s financial management and commercial operations. The role involves financial reporting, budgeting, cash-flow monitoring, cost control, commercial analysis, invoicing, collections, vendor/customer coordination, and supporting management in business and financial decision-making.
Key Responsibilities
1.Costing and quotations
Cost every project and prepare the commercial quotation from technical inputs supplied by the Technical Solutions Consultant
Maintain the landed-cost model: ex-works pricing, freight, duty, VAT, clearing and logistics by product category
Convert supplier pricing into Datum’s commercial format across suppliers and currencies
Prepare commercial documentation for tender and bid submissions
Prepare purchase orders for approval and maintain order records against the approved specification
2.Imports and supply chain
Manage international and domestic payments and the supporting banking documentation
Handle import documentation and coordinate customs, clearing and logistics partners
Plan shipments and track consignments from dispatch through to arrival in Nepal
Hand over goods receipt documentation to the Project & Field Lead on arrival
Pursue shortages, damages and supplier claims
3.Working capital and control
Manage accounts payable and receivable, payment application and collection
Operate credit control: assess terms, monitor ageing and act on overdue accounts
Maintain banking facilities and financing documentation, and report on utilization
Forecast and monitor cash flow, and support budgeting
4.Compliance, reporting and analysis
Manage VAT, TDS, income tax and statutory filings
Maintain purchase, sales, expense, customer and supplier records in the company’s systems
Coordinate external accountants, auditors, tax advisors, banks and clearing agents, while retaining internal ownership of process and information
Prepare monthly and quarterly management reporting: profit and loss, balance sheet, cash flow, receivables and payables, project margin and profitability
Analyze supplier pricing, duty, freight and payment terms for margin impact, and flag pricing exposure early
Required Qualifications
Bachelor’s degree in Finance, Accounting, Business Administration, Commerce, or a related field.
Professional accounting qualification or progress toward one (e.g., ACCA, CA, CMA) is an advantage.
Typically 2–5 years of relevant experience in finance, accounting, commercial operations, or a related role.
Strong knowledge of accounting principles, financial reporting, budgeting, and commercial processes.
Good knowledge of MS Excel and accounting/ERP software.
Good Salary Package
Good Working Environment
Opportunity to growth
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