Summary
Overview
Work History
Education
Skills
Timeline
Generic
Ashish Adhikari

Ashish Adhikari

4/22 Taunton Street, Annerley

Summary

Energetic and detail-oriented with knack for numerical accuracy and financial analysis. Possesses strong understanding of financial documentation and reconciliation, along with proficiency in accounting software and data entry. Committed to driving financial efficiency and ensuring compliance within organization.

Overview

10
10
years of professional experience

Work History

Account Officer

Jade Consult Pvt Ltd
01.2025 - 04.2025
  • Assigned as Account Officer for Hydropower Project - Upper Trishuli -1 216 MW for JV of Lahmeyer International and Jade Consult Pvt Ltd.
  • Developed strong relationships with clients by promptly addressing inquiries or concerns related to their accounts.
  • Enhanced accuracy in account reconciliations by closely reviewing transactions for discrepancies or errors before finalizing financial statements.
  • Assisted in budget preparation and monitoring, contributing to cost-saving measures across the organization.
  • Preparing monthly invoice based on USD portion NPR portion for engineering consulting services.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Developed monthly, quarterly and annual profit and loss statements and balance sheets.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
  • Managed accounts payable and receivable, ensuring prompt payment and accurate recordkeeping.

Assistant Office Manager

SMEC International Pty.Ltd
05.2023 - 11.2024
  • Assigned as Assistant Office Manager at Sunkoshi Marine Diversion Multipurpose Project by SMEC International Nepal.
  • Operating all office activities at Headworks area of Project.
  • Facilitated communication between departments, scheduling meetings and circulating relevant updates.
  • Communicated with office managers to understand department priorities and workload.
  • Issuing drafts for correspondences between client and contractor on the work activities of site.
  • Submitting Daily Progress Report, Monthly Progress Report and various reports of site to the client and JV management.
  • Preparing monthly timesheet to process payroll for site staff.

Senior Account Officer

Dashing Traders
08.2021 - 03.2023
  • Preparing the daybook and make day to day entry as per required.
  • Issuing sales invoice and purchase invoice and also maintain sales register and purchase register.
  • Monthly vat filing and TDS filing with ETDS verification.
  • Preparing bank reconciliation, vendor and debtors' reconciliation.
  • Opening LC, make the process to submit and finalize the costing after the goods arrived in Warehouse.
  • Assuring the payments made done and check the due payments by aging reports.
  • Assist on balance sheet with external auditor.
  • Compiling all the documents as per needed for audit purpose.
  • Make RTGS payment for international payments.
  • Analyze the data in Tally accounting system for assuring the correctness of different type of report.

Audit Executive

Jain & Co
01.2021 - 06.2021
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit work papers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Prepare financial statements, including monthly and annual accounts.
  • Undertake financial audits (an independent check of an organization's financial position).
  • Review the company's systems and analyze risk.
  • Liaise with internal and external auditors (where applicable) and deal with any financial irregularities as they arise.
  • Advise clients on tax planning (within current legislation to enable them to minimize their tax liability).

Accountant

Hi-Tech Engineering Pvt. Ltd
01.2018 - 01.2021
  • Prepare vouchers for journal, debit, credit, contra entry & ledger.
  • Maintain purchase register, sales register & daybook.
  • Reconciliation of daily cash/bank transaction Opening of LC, documentation and settled.
  • Manage accounts payable, manage accounts receivable, manage different vendor's & costumer's ledger.
  • Maintain inventory record monthly closing stock check and trail as per system and physically.
  • Analyze the data in Finpro accounting system for assuring the correctness of different type of report.
  • Calculate the monthly vat return and upload on IRD.
  • Calculate monthly TDS receivable and payable/ verify with ETDS.
  • Assists on Balance sheet/Final Account
  • Facilitate during the process of internal & external audit.

Manager

Parashar Saving and Credit Co-operative Ltd.
12.2014 - 08.2017
  • Reporting to board for current liquidity, credit limit, bad debts of company.
  • Verify and approve various transactions related to daily accounts receivable, accounts payable and income, expenses transaction etc.
  • Responsible to submit final financial report to board (Monthly, Quarterly, Annually.)
  • Responsible for implementing board policy as prerequired and advise.
  • Preparation of different type of action plans daily and set the targets.
  • Analyze the data in Finnact accounting system for assuring the correctness of the report.

Education

Bachelor in Business Studies -

Damauli College
Tanahun, Nepal
07.2015

Higher Secondary School -

Damauli College
Tanahun, Nepal
04.2011

Senior Secondary Certificate of Education -

Shree Barahi Higher Secondary School
Tanahun, Nepal
04.2009

Skills

  • Effective communication
  • Comprehensive accounting knowledge
  • Extensive experience with MS Office tools
  • Analytical decision-making
  • Multitasking Abilities
  • Attention to detail
  • Customer service
  • Bookkeeping experience
  • Accounts payable management
  • Cost accounting
  • Administrative management
  • Invoice processing
  • Balance sheets

Timeline

Account Officer

Jade Consult Pvt Ltd
01.2025 - 04.2025

Assistant Office Manager

SMEC International Pty.Ltd
05.2023 - 11.2024

Senior Account Officer

Dashing Traders
08.2021 - 03.2023

Audit Executive

Jain & Co
01.2021 - 06.2021

Accountant

Hi-Tech Engineering Pvt. Ltd
01.2018 - 01.2021

Manager

Parashar Saving and Credit Co-operative Ltd.
12.2014 - 08.2017

Bachelor in Business Studies -

Damauli College

Higher Secondary School -

Damauli College

Senior Secondary Certificate of Education -

Shree Barahi Higher Secondary School

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Ashish Adhikari