CA Ajay Adhikari

Financial Auditor at HKMS Group
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Contact Information
us****@****om
(386) 825-5501
Location
Dubai, United Arab Emirates, AE
Languages
  • English Professional working proficiency
  • Nepali Native or bilingual proficiency
  • Hindi Full professional proficiency

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Experience

    • United Arab Emirates
    • Business Consulting and Services
    • 1 - 100 Employee
    • Financial Auditor
      • Jun 2020 - Present

      • Preparing, interpreting, and reviewing balance sheet, profit and loss account and other MIS reports of different companies •Leading, guiding, and monitoring accounting team for day-to-day financial operation for few companies •Managing the company's financial accounting, monitoring, and reporting systems •Ensuring compliance with accounting policies and regulatory requirements •Producing financial reports related to budgets, account payables, account receivables, expenses etc. •Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted •Planning & conducting audit in line with respective legal framework and preparing reports thereon. •Reviewing the accounting of supermarket and providing MIS report •Filing of ESR notification as per regulation established •Overseeing the documentation for VAT compliance and preparing reports for VAT •Performing VAT health check and filing of VAT returns •VAT registration, deregistration, amendment and other related activities Show less

    • Pakistan
    • Design Services
    • 1 - 100 Employee
    • Audit Manager
      • Dec 2018 - Feb 2020

      • Co-ordinated, managed and lead the audit team • Developed and executed strategy/techniques for audit engagements • Handled accounting outsource of various clients • Prepared working papers, reports and supporting documents for audit findings • Logical assistance to technical team of ERP for accounting integration in ERP of UCIL. • Identified management control weakness and provided value added service • Analyzed and reviewed audit findings to form report thereon • Completion of assigned audit on time in co-ordination with other audit member • Overseeing Compliance Management (VAT, Excise duty & other statutory compliance) • Provided accounting guidance to various clients • Consulted various clients for VAT, Income tax and other audit matters. Show less

    • Glass, Ceramics and Concrete Manufacturing
    • Accounts and Audit Senior
      • Dec 2018 - Feb 2020
    • Accountant
      • Jan 2018 - Dec 2018

      • Performed book keeping activities • Prepared Financial Statements and reconciled bank account • Identified and liquidated nonmoving inventory • Prepared VAT return and filed • Organized and carried out month end and year end processes • Devised proper system to handle inventory and its accounting • Debtors, Creditors & Bank Reconcialation • Performed book keeping activities • Prepared Financial Statements and reconciled bank account • Identified and liquidated nonmoving inventory • Prepared VAT return and filed • Organized and carried out month end and year end processes • Devised proper system to handle inventory and its accounting • Debtors, Creditors & Bank Reconcialation

    • Audit Executive
      • Apr 2014 - Jul 2017

      • Statutory Audits, VAT Audits and Internal audits • Preparation and compilation of Financial Statements • Preparation of Statutory and Internal reports • Maintenance of Accounts, computation of tax and filing of returns for individuals, firms and companies • Preparation of Business plan, projection of profitability and cash flows • Certification work for companies • Verification of Depreciation calculations • TDS calculation and reconciliation • Statutory compliances- Service Tax, VAT, TDS, PT, PF. • Payroll and other statutory verification • Provident fund Filing, Labor laws compliance, Stock Audit Etc. Show less

    • Audit Assistant
      • Apr 2014 - Jul 2017

Education

  • The Institute of Chartered Accountants of India
    Chartered Accountant
  • Chitwan Science College
    Science, Science
    2010 - 2012
  • Chitrawan Academy
    High School, Basic
    2007 - 2010
  • Janadaya Higher Secondary School
    High School, Basic Education
    2002 - 2007
  • Tribhuvan Vishwavidalaya
    Bachelor's degree, Business Studies

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