Experience

Nepal Bank limited

• Nepal
• Financial Services
• 1 - 100 Employee

• Deputy Manager

  • Jul 2019 - Present

  1. Perform financial, operational, and compliance audits in accordance with the internal audit program.2. Review bank practices and records for compliance with established internal policies and procedures.3. Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management. 1. Perform financial, operational, and compliance audits in accordance with the internal audit program.2. Review bank practices and records for compliance with established internal policies and procedures.3. Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.



GE

• United States
• Industrial Machinery Manufacturing
• 700 & Above Employee

• Assistant Manager R2R

  • Jul 2017 - Jul 2019

  1. Manage the execution of the R2R processes for the Transportation-division.2. Provide financial reporting as per UGAAP/IGAAP and analysis including, budget/forecasting, working capital, Group reporting, supplementary packs and ad-hoc requests as needed.3. Review, reconcile and analyze aspects of the monthly financial statements, inclusive of reconciliations,accruals, allocations, revenue downloads, pre-payments, and variance analysis as per GE policy.4. Maintain balance sheet integrity of account reconciliations and ensure all unreconciled open items are resolved in a timely manner, closed in tools, and escalated as necessary.5. Ensure all processing, financial closing and internal/external reports are completed on a timely basis.6. Support annual or unplanned stat/tax audits as needed (internal, external etc.) and ensured timely reporting for consolidation of financial report.7. Preparation of S2T & RTA as per FAS109 and get reviewed from tax controller.8. Maintain a service-led GE culture by delivering consistent quality of financial information to the division.

• CA-Industrial Trainee

  • Feb 2016 - Jul 2017

  1. Leading the audit of Stat dues to ensure CARO compliance at console level & reconciled with financials.2. Coordinating internal/external stakeholder & statutory auditor for balance confirmation, providing supporting & resolving queries.3. Division wise indirect tax reconciliation (Financial vs Return).



Obhari Katari & Associates

• Article Assistant

  • Feb 2014 - Feb 2016

  1. Internal audit working experience -Nestle India Ltd. (FMCG)a. Ensure effectiveness of promotional scheme policy by verifying vendor claim with given target.b. Reduced forged claim of transporter freight bill after verifying freight agreement policy.c. Participate in vendor payment & refund arrangement during maggi scandal.2. Physical verification of fixed assets of Oriflame India Pvt. Ltd.3. Working under service tax litigation & issuance of foreign revenue certification of Ericsson India Pvt. Ltd