Proactive accountant with a strong background in financial reporting and IFRS adherence. Known for delivering consolidated financial statements and effective audit coordination, ready to drive compliance and enhance financial performance.
Overview
11
11
years of professional experience
2
2
Certifications
Work History
Group Accountant
Fyncoo Holdings
Buddhanagar 10 , kathmandu, Bagmati , Nepal
02.2022 - 11.2025
Delivered consolidated financial statements for multiple group entities in adherence to IFRS/NFRS guidelines.
Managed month-end and year-end closing processes ensuring accuracy in financial reporting.
Oversaw journal entries in the general ledger along with account reconciliations for group companies.
Coordinated budgeting and forecasting efforts, analyzing variances to enhance operational efficiency.
Ensured compliance with VAT regulations and statutory reporting requirements, mitigating risk of financial penalties.
Collaborated with external auditors and tax advisors during audits, facilitating smooth compliance checks.
Monitored intercompany transactions, executing thorough reconciliations as needed.
Established and upheld internal controls alongside financial policies across all entities.
Senior Accountant
Solution Hub Private Limited
Kathmandu, Bagmati , Nepal
03.2019 - 01.2022
Prepared financial statements, management reports, and supporting schedules for client entities across different industries.
Managed management accounting, finance, and taxation functions for the firm, including budgeting, financial reporting, and tax compliance.
Coordinated month-end and year-end closing processes, facilitating timely financial reporting.
Maintained and reviewed client accounts, ensuring accuracy and compliance with NAS / NFRS aligned with IFRS.
Delivered financial insights and variance analysis to enhance management decision-making and monitor business performance.
Delivered bookkeeping and accounting services, including journal entries, ledger maintenance, and account reconciliations.
Assisted with audit and advisory engagements, preparing financial data, schedules, and documentation for audit review.
Ensured compliance with tax regulations, statutory requirements, and financial reporting standards.
Audit Associate
Sushil Lal & Associates
Mayur Vihar Phase III , New Delhi, New Delhi , India
03.2015 - 03.2018
Conducted statutory, internal, bank, and concurrent audits for clients in banking, manufacturing, and construction sectors, ensuring adherence to regulatory standards.
Performed audit fieldwork including site visits, internal control reviews, and physical verification of inventory and consumables.
Finalised books of accounts and prepared financial statements in accordance with Ind AS / IFRS, facilitating accurate financial reporting.
Ensured compliance with Companies Act 2013, managing statutory registers and regulatory filings to uphold legal standards.
Assisted in public sector bank audits and performed transaction testing using Finacle banking software.
Supported corporate compliance activities such as company incorporation, director changes, board documentation, and statutory reporting.
Education
BBA - Accounting And Finance
Indira Gandi National Open University
New Delhi India
11-2018
Skills
IFRS compliance
Tax compliance
Budgeting and forecasting
Management accounting
Audit coordination
MIS report preparation
Guidance and training
Languages
English
Professional
Hindi
Professional
Nepali
Native/ Bilingual
Accomplishments
Best Audit Executive Individual & Best Audit Management Team for outstanding contribution and excellent performance in audit in Sushil Lal & Associates in the Year 2017 & 2018 .
COMPUTER SKILLS
Microsoft Office Package(Excel,Word,Powerpoint,Microsoft Dynamics 365)
Xero , QUICKBOOKS,ZOHO,MYOB
FINACLE 9(BANKING SOFTWARE), SAP , Oracle , Power BI
Concurrent Audit of Bank of Baroda(BOB),New Delhi (Third Largest Public Sector Bank of India )
Concurrent Audit of Andhra Bank , New Delhi
Entities and Investments covered by Bank of Baroda-(Real Estate Valuation)
Statutory Audit of State Bank of India (SBI) , New Delhi Branch (The Largest and the oldest Public Sector Bank of India )
Payroll processing of The Grand Hotel , New Delhi (Five Star Hotel )
Public Company Internal Audit (Listed Manufacturing Industry of India : AVRO INDIA LIMITED (Formerly Known as Avon Moldplast Limited )
RAMAN CONSTRUCTION PVT.LTD (NEPAL TOP 5 CONSTRUCTION COMPANY ) - With Annual Turnover above NPR 8 BILLION )
NIC ASIA Bank Limited (Internal Audit )-Nepal's Largest A class Commercial Bank
United Modi Hydropower Limited (UMHL)-Nepal's Public Listed Green Energy Company in SEBON.
Various Private & Public Limited Clients engaged in Hotel , Manufacturing , Trading , NGO's , INGO's , Pharma Company , Educational Institutions, Hospitals , Real Estate , Construction Bussinesses
Certification
CPA-Australia ( Running )
Declarations
I'm excited to advance my career and ready to put in the effort to help achieve our organizational goals. I assure you the that the information provided in accurate to the best of my knowledge. I look forward to your positive response and the opportunity to contribute to the team .