sabin adhikari

Assistant Manager-finance &admin at Nepal Shipping & Air Logistics Pvt. Ltd.
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Contact Information
us****@****om
(386) 825-5501
Location
Kathmandu, Bāgmatī, Nepal, NP
Languages
  • English Native or bilingual proficiency
  • Hindi Limited working proficiency

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Experience

    • Nepal
    • Transportation, Logistics, Supply Chain and Storage
    • 1 - 100 Employee
    • Assistant Manager-finance &admin
      • Sep 2018 - Present

    • Sr.Finance Officer
      • Jun 2017 - Present

      . Journal entries as per established statutory accounting standards.2. Reconciliation of various partyaccounts- Debtors, Creditors, etc.3. Provide financial information for business analysis and auditing when necessary,4. Prepare and submit expenses report to management for review and approval,5. Prepare reports regarding the due amount and date status of various suppliers and customers,6. Maintain fixed assets register and perform annual depreciation as per rule,7. Withhold and submit Tax Deducted at Source (TDS) from parties as per ACT,8. Prepare salary sheet and deduct appropriate SST and Remuneration Tax as per ACT,9. E-Filing of VAT each month and submit the same on Tax Office,10. Maintain and keep Purchase and Sales Register up-to-date,11. Prepare financial status and analysis reports for Board of Directors (BOD), etc.12.Reconcile All transaction of Site .13.Reporting to Management .14.Fund Management ,cash Planning on Organization.

    • New Zealand
    • Retail
    • 700 & Above Employee
    • Sr.Finance Officer at construction Company
      • Jan 2012 - Jun 2017

      1. Journal entries as per established statutory accounting standards.2. Reconciliation of various partyaccounts- Debtors, Creditors, etc.3. Provide financial information for business analysis and auditing when necessary,4. Prepare and submit expenses report to management for review and approval,5. Prepare reports regarding the due amount and date status of various suppliers and customers,6. Maintain fixed assets register and perform annual depreciation as per rule,7. Withhold and submit Tax Deducted at Source (TDS) from parties as per ACT,8. Prepare salary sheet and deduct appropriate SST and Remuneration Tax as per ACT,9. E-Filing of VAT each month and submit the same on Tax Office,10. Maintain and keep Purchase and Sales Register up-to-date,11. Prepare financial status and analysis reports for Board of Directors (BOD), etc.

    • Sr Finance Officer
      • Jan 2012 - Jun 2017

Education

  • Tribhuvan University
    Master’s Degree, mbs
    2011 - 2017

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