Experience

Brilliant Prints
• Manufacturing
• 1 - 100 Employee
• Production Manager

  • Mar 2017 - Present


Subway

• United States
• Restaurants
• 1 - 100 Employee

• Sales Assistant

  • Mar 2015 - Mar 2017

  • Preparing rosters and payroll for staffs • Customer service • Handling cash till • Preparing rosters and payroll for staffs • Customer service • Handling cash till



Phillip's Foote Restaurant

• Sales Assistant

  • Mar 2015 - Mar 2017

  • Customer service • Various salad preparation • Dish Washing • Kitchen cleaning • Handling cash till • Customer service • Various salad preparation • Dish Washing • Kitchen cleaning • Handling cash till



Internship at Coca Cola Amatil

• Accounts payable and expenses management

  • Aug 2016 - Nov 2016

  • Perform the monthly supplier reconciliation • Process the received invoices as soon as possible and also ensure that, it does not contain any error • Maintain effective communication with suppliers • Run the cash tracker application so that it can identify the duplicate invoices and avoids the payment for such invoices, that genuinely saves money for the organization • Make and record the transaction related to telegraphic transfer (TT) • Use different applications in relation to accounts payable processing such as Ariba, MAXIMO and SPC Show less



Nepal Life Insurance Co. Ltd Kathmandu Nepal

• 1 - 100 Employee

• Accountant

  • Aug 2011 - Nov 2014

  • Prepare, analyze and maintain financial records of the company• Regularly monitor the costumer account details for non-payments, delayed payments and other irregularities• Regularly monitor and rectify the bank issues and prepare bank reconciliation statements • Develop different strategies to minimize the bad debts of the company• Maintain effective communication with all the parties associated with the company• Assist chief financial officer in managing company’s payroll, taxes and other expenses • Assist external auditor during auditing period.• Assist in preparing budgets and forecast • Assist in yearly closing and preparation of financial report of the company Show less

• Internal Auditor

  • Apr 2009 - Aug 2011

  • Ensure all the accounts related documents are available from all the branch offices on stipulated time and examined all the transaction vouchers received from the branches• Through examination of all the vouchers received from branch offices and reports about the evasion if any• Assisting in preparation of quarterly internal audit report• Identify loopholes and recommend risk aversion measures and cost savings



Nawa Yojana Saving & Credit Co-operative Society Ltd.

• Senior Accountant

  • Mar 2006 - May 2008

  • To manage daily operation of cooperative • Planning and implementation • Controlling cost or expenditure • To manage daily cash transactions and other counter works • Preparing reports and attending meetings • Direct and coordinate the activities of staffs and contract personnel and evaluate their performance • Establishing and maintaining interpersonal relationships • To manage daily operation of cooperative • Planning and implementation • Controlling cost or expenditure • To manage daily cash transactions and other counter works • Preparing reports and attending meetings • Direct and coordinate the activities of staffs and contract personnel and evaluate their performance • Establishing and maintaining interpersonal relationships