Rajesh Pudasaini

Work History

Baptist Care Kintyre Lodge

09.2022 - 09.2023

Built strong relationships with clients to deliver emotional support and companionship.
Engaged patients in meaningful conversation, socialization, and activity while providing personal care assistance.
Assisted with dressing guidance, grooming, meal preparation, and medication reminders.
Assisted with daily living activities, running errands, and household chores.
Assisted with feeding and monitored intake to help patients achieve nutritional objectives.
Planned, prepared, and served meals and snacks according to prescribed diets.
Supported clients with mental support and physical activities to accomplish quality of life and sustain needs.

Seasons Harbour Plaza

09.2017 - 03.2020

Completed night audit for guest ledgers to close bank and cash registers, reconciling issues quickly, and marking discrepancies.
Oversaw night auditing of daily room occupancy and hotel revenue.
Controlled cash and credit card payment transactions at front desk to successfully reduce errors.
Generated and printed daily financial reports to track hotel performance.
Looked over pending check-ins and payment processes to complete closing procedures.
Kept accounts in balance and ran daily reports to verify totals.
Handled all duties and tasks for night manager and concierge during busy periods to maintain front desk efficiency.
Investigated auditing discrepancies by reconciling cash drop and credit card transactions.
Responded to guest needs quickly and efficiently, noting changes in reservations or special needs for day crew.
Entered and updated sensitive customer information during check-ins and room changes.

R2M Accounting Group

03.2019 - 11.2019

Assisted with month-end closing and reporting duties.
Completed closing and reporting functions and prepared journal entries.
Applied principles of accounting to analyze financial information and prepare financial reports.
Pitched in to help manager with special projects.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Compiled monthly journal entries into general ledger system.
Prepared monthly closings by creating journal entries and reconciling accounts.
Reviewed and paid vendor invoices monthly.
Completed balance sheet reconciliations and profit and loss statements with high accuracy.
Maintained records by imaging invoices, debits, and credits.
Investigated payroll variances and employee claims to resolve discrepancies and balance financial records.
Interviewed clients to obtain additional information on taxable income, deductible expenses and allowances.
Responded to inquiries from IRS and other tax authorities.
Analyzed financial documents to accurately reflect client information on tax returns.

Nagdaha Saving And Credit Cooperative

12.2015 - 06.2017

Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
Processed payroll by validating work hours and attendance of employees.
Monitored status of accounts receivable and payable to facilitate prompt processing.
Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
Reviewed general ledger entries and assessed accuracy.
Completed financial reports, providing insight into performance, operations and cash flow.
Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
Reconciled company accounts for credit cards, employee expenses, and commissions.

Nepal SBI

04.2015 - 10.2015

Provided advice on different bank products and financial options.
Assisted customers with setting up or closing accounts, completing loan applications, and signing up for new services.
Investigated customer inquiries and resolved discrepancies in helpful and timely manner.
Developed and implemented strategies to reduce risk and increase profitability.
Opened, closed, and updated accounts for customers.
Monitored account activity and identified suspicious transactions, taking appropriate action to prevent fraud.
Collaborated with other departments to confirm compliance with banking procedures and regulations.
Built and maintained portfolio of loans to meet established goals and objectives.
Educated customers on features and benefits of banking products and services.