Experience

Nepal Electronic Payment Systems Ltd

• Nepal
• IT Services and IT Consulting
• 1 - 100 Employee

• FINANCE OFFICER

  • Dec 2019 - Present

  Accounts & Finance· Prepare financial records in journal vouchers in accounting system, tally.· Ensure that financial transactions are properly updated and recorded.· Prepare VAT, TDS/E-TDS reports , ensure the amount paid /deposited in time.· Track and arrangement for recurring payments to vendors/suppliers/service provider.· Assist in maintain records of receivables and follow up with all the related parties.· Review company's income report sent by Operation Department.· Prepare invoices based on Monthly Transactions and arrange for timely dispatch of invoices to members.· Maintain proper records of revenue on monthly basis.· Assist in prepare necessary documents, reports and assist Auditors during internal and external audit.· Petty Cash Handling.· Review financial data and prepare monthly and annual report.· Establish and maintain financial polices and procedures for the company.· Understand and adhere to financial regulations and legislation.· Track the company’s financial status and performance to identify areas for potential improvement.· Provide insightful information and expectations to senior executives to aid in long-term and short-term decision making.· Assist in budget preparation and management activities.· Conduct periodic financial analysis to identify and resolve issues, gaps or variances.Administration· Ensure general administration and maintenance of the office.· Arrange for proper filing of all office documents.· Maintain proper safety of office assets.General· Assist to Prepare documents and organize official correspondence and organizational letters.· Other tasks assigned by the immediate supervisor.



Laxmi Group

• Nepal
• Manufacturing
• 100 - 200 Employee

• Internal Audit Officer

  • Jun 2018 - Dec 2019

  .• Evaluate financial documents for accuracy and compliance withstatutory regulations • Identify the financial risk of the organization and offerrecommendations to reduce risk. • Identify accounting and financial record-keeping processes thatcan be improved • Determine ways to cut costs and improve profitability.• Assess the efficiency and productivity of internal staff and makerecommendations for improvement • Present findings to upper management in the form of reports andpresentations. • Objectively review an organization’s business processes. • Evaluate the efficacy of risk management procedures that arecurrently in place • Protect against fraud and theft of the organization’s assets • Ensure that the organization is complying with relevant laws andstatutes • Make recommendations on how to improve internal controls andgovernance processes

• Internal Auditor

  • Jun 2018 - Dec 2019