Sandesh Parajuli

Finance Executive at Big Digital Universe Pvt. Ltd.
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Contact Information
us****@****om
(386) 825-5501
Location
Kathmandu, Bāgmatī, Nepal, NP

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Experience

    • Nepal
    • Retail Appliances, Electrical, and Electronic Equipment
    • 1 - 100 Employee
    • Finance Executive
      • 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

    • Category Executive
      • Sep 2022 - Present

      •Vendor onboarding•Margin Discussion with Vendor•Making Purchase Order•Track record of store sales•Inventory allocation to stores

    • Senior Executive
      • Mar 2022 - Present

    • Head Cashier
      • 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

    • Banking
    • 300 - 400 Employee
    • Intern
      • Apr 2021 - Sep 2021

    • Former Intern at Pokhara UPVC Udhyog
      • Jul 2018 - Dec 2018

    • Intern
      • Apr 2018 - Jul 2018

Education

  • Apex College,Baneshwor
    Master of Business Administration - MBA, Finance, General
    2019 - 2021
  • Pokhara Vishwavidalaya
    Bachelor of Business Administration - BBA, Finance, General
    2014 - 2018
  • Sagarmatha Higher Secondary School,Pokhara
    Intermediate, Management

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