ROSHAN KHADKA
Senior Accountant at Windset Farms- Claim this Profile
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English Full professional proficiency
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Hindi Full professional proficiency
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Nepali -
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Bio
Nirajan Khadka
I have worked directly under Mr. Roshan Khadka from 2014 to 2016. When working as a department head of Accounts Receivable under Intercity Perfumes LLC (Including Jizan perfumes LLC, a parent company). Mr. Roshan possesses strong knowledge of accounting standards, IAS/IFRS, Internal Controls, advanced excel, and all areas of accounting and finance. During those times, he was directly supervising Accounts Receivable, Accounts Payable, Treasury, Purchase & Inventory department, Taxation, and FP&A departments. He is very approachable and he is indeed a good mentor. With his direct supervision in Accounts Receivable, we were able to lower the Receivable days and bad debt is negligible with regard to the AR portfolio. He has good knowledge of SAP. He works closely with team members and is always ready to assist the team when required.
Nirajan Khadka
I have worked directly under Mr. Roshan Khadka from 2014 to 2016. When working as a department head of Accounts Receivable under Intercity Perfumes LLC (Including Jizan perfumes LLC, a parent company). Mr. Roshan possesses strong knowledge of accounting standards, IAS/IFRS, Internal Controls, advanced excel, and all areas of accounting and finance. During those times, he was directly supervising Accounts Receivable, Accounts Payable, Treasury, Purchase & Inventory department, Taxation, and FP&A departments. He is very approachable and he is indeed a good mentor. With his direct supervision in Accounts Receivable, we were able to lower the Receivable days and bad debt is negligible with regard to the AR portfolio. He has good knowledge of SAP. He works closely with team members and is always ready to assist the team when required.
Nirajan Khadka
I have worked directly under Mr. Roshan Khadka from 2014 to 2016. When working as a department head of Accounts Receivable under Intercity Perfumes LLC (Including Jizan perfumes LLC, a parent company). Mr. Roshan possesses strong knowledge of accounting standards, IAS/IFRS, Internal Controls, advanced excel, and all areas of accounting and finance. During those times, he was directly supervising Accounts Receivable, Accounts Payable, Treasury, Purchase & Inventory department, Taxation, and FP&A departments. He is very approachable and he is indeed a good mentor. With his direct supervision in Accounts Receivable, we were able to lower the Receivable days and bad debt is negligible with regard to the AR portfolio. He has good knowledge of SAP. He works closely with team members and is always ready to assist the team when required.
Nirajan Khadka
I have worked directly under Mr. Roshan Khadka from 2014 to 2016. When working as a department head of Accounts Receivable under Intercity Perfumes LLC (Including Jizan perfumes LLC, a parent company). Mr. Roshan possesses strong knowledge of accounting standards, IAS/IFRS, Internal Controls, advanced excel, and all areas of accounting and finance. During those times, he was directly supervising Accounts Receivable, Accounts Payable, Treasury, Purchase & Inventory department, Taxation, and FP&A departments. He is very approachable and he is indeed a good mentor. With his direct supervision in Accounts Receivable, we were able to lower the Receivable days and bad debt is negligible with regard to the AR portfolio. He has good knowledge of SAP. He works closely with team members and is always ready to assist the team when required.
Credentials
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Python for Data Science
IBMJun, 2023- Nov, 2024 -
Enterprise Design Thinking Practitioner
IBMFeb, 2023- Nov, 2024 -
Excel: Power Query for Beginners
LinkedInFeb, 2023- Nov, 2024 -
Data Science Foundations - Level 1
IBMJan, 2023- Nov, 2024 -
Verified International Academic Qualifications
World Education ServicesNov, 2022- Nov, 2024 -
Certified in Strategy and Competitive Analysis (CSCA)
CSCA® (Certified in Strategy and Competitive Analysis)Nov, 2020- Nov, 2024 -
Chartered Professional Accountant (CPA)
Chartered Professional Accountants of British ColumbiaSep, 2020- Nov, 2024 -
IMA Data Analytics & Visualization Fundamentals Certificate
IMA | Institute of Management AccountantsApr, 2020- Nov, 2024 -
Lean Six Sigma Foundations
LinkedInApr, 2019- Nov, 2024 -
Certified Management Accountant (CMA)
Certified Management Accountant: CMA®Oct, 2015- Nov, 2024 -
Association of Chartered Certified Accountants (ACCA)
ACCAJan, 2012- Nov, 2024
Experience
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Windset Farms
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Canada
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Farming
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1 - 100 Employee
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Senior Accountant
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Mar 2023 - Present
• Monthly, Quarterly & annually Consolidated Financial Statement Preparations of 5 Canadian and 4 US Subsidiary • Month End, Quarter End and Year End Closing & Balance Sheet/ GL Reconciliations • Vendor Payment Processing • Preparations of Audit Working Schedules • Monthly, Quarterly & annually Consolidated Financial Statement Preparations of 5 Canadian and 4 US Subsidiary • Month End, Quarter End and Year End Closing & Balance Sheet/ GL Reconciliations • Vendor Payment Processing • Preparations of Audit Working Schedules
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Finance Manager
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Mar 2014 - Jul 2022
• Managed Accounts Payable, Accounts Receivable & Working Capital• Consolidated Financial Statement preparation & working Papers for Year-end Audit• Ensuring month-end closing within 3 business days • Budgeting & forecasting, variance and root cause analysis, KPI & Process Improvement
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General Accountant
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Mar 2012 - Feb 2014
• Posting of Journal Entries, Accruals, Deferrals, Depreciation & Amortization, Fixed Assets• Handling Purchase to Pay and Invoicing to collection processes & PPE Schedule• Payroll Processing, including the filing of GST/ Tax Returns• GL / Bank / Balance Sheet Reconciliations
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Risk & Compliance Finance Officer
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Jan 2011 - Mar 2012
• Financial Statement Preparation, Credit Risk Scoring, Grading and Excel Financial Modelling • Variance Analysis, Trend Analysis & Collection follow ups • Account Reconciliation, Month-End Closing, Posting of Journals, Accruals, Prepayments • Preparation of Audit working papers & liaison with auditors for the closing of books • Payroll Processing & Preparations of Tax Returns • Financial Statement Preparation, Credit Risk Scoring, Grading and Excel Financial Modelling • Variance Analysis, Trend Analysis & Collection follow ups • Account Reconciliation, Month-End Closing, Posting of Journals, Accruals, Prepayments • Preparation of Audit working papers & liaison with auditors for the closing of books • Payroll Processing & Preparations of Tax Returns
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IFRS Tutor
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Jun 2009 - Mar 2012
• IFRS and Tax tutor of ACCA (UK) papers • IFRS and Tax tutor of ACCA (UK) papers
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Audit Associate
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Jun 2009 - Dec 2010
• Executed Audit Plans, due diligence, and reporting of audit findings with recommendations • Examined clients’ books of account, including verification of accounting records, stocks, adoption of accounting policies, adherence to IFRS and statutory requirements • Preparation of Financial Statements, Internal Control Assessments and Tax Return review • Executed Audit Plans, due diligence, and reporting of audit findings with recommendations • Examined clients’ books of account, including verification of accounting records, stocks, adoption of accounting policies, adherence to IFRS and statutory requirements • Preparation of Financial Statements, Internal Control Assessments and Tax Return review
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Education
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Corporate Finance Institute® (CFI)
Capital Market & Securities Analyst (CMSA) -
Corporate Finance Institute® (CFI)
Commercial Banking & Credit Analyst (CBCA) -
Chartered Professional Accountants of British Columbia, Canada (CPABC)
Chartered Professional Accountants -
Institute of Management Accountants (IMA®)
Certified in Strategy and Competitive Analysis (CSCA) -
University of London
Master in Professional Accountancy (MPAcc) -
Institute of Management Accountants
Certified Management Accountant (CMA) -
2008 - 2012
Oxford Brookes University
BSC (Hons.) in Applied Accounting, First Class Honours -
ACCA
Association of Chartered Certified Accountants (ACCA) -
2022 -
University Canada West
Master of Business Administration - MBA, Business Analytics
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