Sandesh Parajuli
Finance Executive at Big Digital Universe Pvt. Ltd.- Claim this Profile
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Bio
Experience
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Big Digital Universe Pvt. Ltd.
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Nepal
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Retail Appliances, Electrical, and Electronic Equipment
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1 - 100 Employee
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Finance Executive
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Oct 2022 - Present
Ensure Daily posting of Open statements. Discuss difference with Store officer and post the JV forfindings on correct GLs . Ensure daily/monthly reconciliation of all tender items including cash and adjust the findings.Report the major deviations to management on priority basis. Ensure daily/monthly bank reconciliation on time and adjustment of findings (If any). Reportingof Unidentified (Suspense) amounts with reasoning on monthly basis/bank wise. Ensure timely & accurate daily entry of expenses (Pantry/Telephone/Freight/Petty Expenses etc.),capital expenditure, Insurance, Tour/Travelling etc. with proper supporting documents,agreements, and approvals. Ensure timely payment to suppliers, rent payment, Imprest, staff advances, Store payments, fundtransfer, Salary, CIT, SSF through cheque/IPS with proper supporting documents and entry insystem as per financial procedures. Maintain daily petty cash expenses of Head Office, timely entry in system and reporting as perfinancial procedures. Ensure timely entry of rent, security expenses, outsource staffs, cleaning staff expenses, Salary,Dashain and other recurring expenses coordinating with HR department with proper supporting. Timely settlement of advances of vendors and staffs with proper supporting documents. Responsible for vendor reconciliation on requirement basis. Ensure timely and accurate entry of purchase invoice inventory against MRN and entry of purchasecredit memo with proper supporting & approval as per financial procedures. Ensure timely adjustments of Inventory excess/short/Item to Item transfer. Responsible for filling of sales tax invoice, sales return, purchase invoice, purchase return, journalvouchers, payment, and other documents in proper manner. Data/documents asked by immediate supervisor/management and other departmental heads. Ensure timely reporting of daily MIS. (Standard Format) Maintaining proper housekeeping. Show less
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Category Executive
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Sep 2022 - Present
•Vendor onboarding•Margin Discussion with Vendor•Making Purchase Order•Track record of store sales•Inventory allocation to stores
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Senior Executive
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Mar 2022 - Present
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Head Cashier
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Apr 2022 - Sep 2022
•Providing training to cashiers•Cordination with IT team for support and service of system•Maintaing store sales and reporting of report
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Rastriya Banijya Bank
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Banking
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300 - 400 Employee
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Intern
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Apr 2021 - Sep 2021
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Former Intern at Pokhara UPVC Udhyog
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Jul 2018 - Dec 2018
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Intern
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Apr 2018 - Jul 2018
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Education
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Apex College,Baneshwor
Master of Business Administration - MBA, Finance, General -
Pokhara Vishwavidalaya
Bachelor of Business Administration - BBA, Finance, General -
Sagarmatha Higher Secondary School,Pokhara
Intermediate, Management