Nirmala Dahal

Accountant/Comptroller at WORX Environmental Products, Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Calgary, Alberta, Canada, CA
Languages
  • English -

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5.0

/5.0
/ Based on 2 ratings
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Karen Yarwood, CSP

Nirmala is not only a colleague, she has become a good friend of mine. Her strong work ethic and knowledge in accounting principles is admirable. Having taken on a more extensive role in the last year, she has proven to be adaptable to change, handles stress with ease and has been a quick study in her new position as the team lead in our accounting department. From my observations she is very conscientious when it comes to saving the company money, is easy to work with, and is open to new ideas to improve process. Most of all Nirmala is kind- hearted and a pleasure to work with, she is one of the hardest working people I know!

Melissa Zoller

Nirmala is very detail-oriented and was able to provide timely, accurate reporting when required by the sales and marketing department. Her understanding of cost and margin analysis, ROI, in concert with her A/R skills, made Nirmala an excellent asset for the company in general. Specific to the relationship with sales and marketing, Nirmala always provided on-time, accurate reporting that allowed the department to make solid business decisions.

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Experience

    • Canada
    • Chemical Manufacturing
    • 1 - 100 Employee
    • Accountant/Comptroller
      • May 2019 - Present

      • Process payroll & Tax remittances • Respond to AP and credit applications for vendors• Prepare budget in conjunction with department heads for new fiscal year• Conduct bank reconciliation, file GHT/HST• Assign activities for yearend preparations• Prepare year-end financial reports for external accountant.• Prepare budget in conjunction with department heads for new fiscal year

    • Accountant
      • Dec 2015 - Apr 2019

      • Approve accounts payables invoice and closely monitor procedures compliance. • Validate purchase orders according to a budget and plan• Clear any omitted outstanding payment• Contact vendor for any error in invoice in regard to unit price or quantity • Manage inventory and keep record of stock in the in advance excel database• Produced purchase order and sent to vendor• Reconciled bank statements monthly basis• Performed filing of invoices, purchase order and receipts

    • Jr. Accountant
      • Oct 2012 - Nov 2015

    • Canada
    • Civic and Social Organizations
    • 200 - 300 Employee
    • Student - Links to Success Program
      • Apr 2012 - Sep 2012

    • United States
    • Retail
    • 700 & Above Employee
    • Tax Professional
      • 2012 - 2012

    • France
    • Philanthropic Fundraising Services
    • 700 & Above Employee
    • Financial Administrator
      • Aug 2010 - Sep 2010

    • France
    • Philanthropic Fundraising Services
    • 700 & Above Employee
    • Account/Finance Administrator
      • Feb 2008 - Sep 2009

    • Account Finance Assistant
      • Feb 2007 - Jan 2008

Education

  • Tribhuwan University - Nepal
    Master's Degree in Business Studies - IQAS equivalent to 4 years of Bachelors Degree
    2008 - 2011

Community

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