As Project Finance Controller at Suvidha Sewa, I managed a challenging managed service agreement with Huawei for NTC and Ncell projects. Over 2.5 years, I navigated significant hardships while achieving operational excellence and financial stability.Team Leadership: Led a team of two assistant project managers, a vehicle manager, and a project HR team.HR and Logistics Management: Managed over 500 associates for project support, overseeing recruitment, payroll, and compliance with labor laws, logistics management for vehicle , NEA pole rent payments, and material supply for tower maintenance.Financial and Economic Challenges: Tackled financial constraints due to low service charges and Nepal’s TDS provisions. Successfully navigated cash flow issues exacerbated by COVID-19, inflation, and economic instability, ensuring timely salary payments and vendor settlements.Client and Vendor Relations: Overcame difficulties in vendor and client management amid cash flow imbalances, maintaining project operations under tight financial conditions.Audit Involvement: Assisted with complex Huawei audits, leading my team through rigorous investigations.Presentations and Client Engagement: Presented quarterly business reviews to Huawei's representatives, effectively addressing their queries and concerns.Financial Forecasting Support: Assisted the CEO in financial modeling and forecasting to attract investment, particularly for initiatives in India.Training Initiatives: Conducted internal training on income tax, VAT, labor laws, and the use of Microsoft Excel and Outlook, enhancing team capabilities.ISO Audit and Stanford Seed Program: Participated in the ISO audit and the Stanford Seed education program, contributing to employee development.My tenure at Suvidha Sewa was marked by overcoming significant challenges and achieving operational success, equipping me with vital skills in project management, financial planning, and crisis resolution.

In my role as Audit Manager at N. Amatya & Co., I held significant responsibilities, including leading audit teams, overseeing junior staff, and finalizing audits in collaboration with firm partners. Key aspects of my role included:Team Leadership and Mentorship: Led and mentored audit teams, providing guidance to junior auditors. I reviewed their work meticulously to ensure accuracy and compliance, fostering a culture of learning and accountability.Audit Finalization: Played a pivotal role in finalizing audits across various industries, working closely with partners to deliver comprehensive and reliable audit reports.NFRS Compliance and Financial Reporting:Ensured audits aligned with Nepal Financial Reporting Standards (NFRS), supporting clients in meeting regulatory requirements and producing high-quality financial statements.Client Relationship Management: Actively managed client interactions, facilitated audit discussions, and presented findings. Built strong relationships by providing tailored financial insights and recommendations.Technical Proficiency: Utilized advanced skills in Microsoft Excel, Word, and Outlook to streamline audit processes, improve efficiency, and support data analysis and reporting needs.This role enhanced my leadership abilities and allowed me to deepen my expertise in auditing, financial reporting, and client management. It prepared me to handle complex audit engagements with greater responsibility and confidence.

During my three-year articleship at N. Amatya & Co., I developed a strong foundation in accounting, auditing, taxation, law, financial management and financial reporting, along with valuable skills in client representation and team collaboration. My key experiences include:NFRS Implementation: Played a significant role in implementing Nepal Financial Reporting Standards (NFRS) for clients, gaining expertise in aligning financial reporting with international standards.Bank Audits (Internal and External): Conducted comprehensive audits for banks, including both internal and external audits, enhancing my understanding of the financial sector’s regulations and internal control systems.Tax Audits and Coordination with Tax Authorities: Managed tax audits and coordinated closely with tax officers, overseeing tax filings, VAT, and income tax assessments. Developed a deep understanding of Nepal’s tax regulations and compliance requirements.Specialized Industry Audits:Brewery Industry: Conducted audits for brewery companies, including a listed brewery, gaining insights.Hospitality Sector: Performed audits for hotels.High Tax-Paying Corporations: Audited leading manufacturing and trading companies in Nepal, with a focus on tax compliance and financial analysis.Technical Skills: Proficient in Microsoft Excel, Word, and Outlook, with strong data analysis and reporting capabilities. Leveraged these tools to enhance efficiency and accuracy in audit processes.Team Building and Client Representation: Actively participated in team projects, fostering collaboration and ensuring timely completion of tasks. Represented clients in meetings, facilitating discussions on financial strategies and regulatory compliance.This experience equipped me with comprehensive auditing skills and deepened my expertise in financial reporting, tax compliance, and client relationship management, preparing me for a dynamic career in finance and accounting.