Internal Controls and Compliance Implementing internal controls within the risk framework defined by The Coca Cola Company to safeguard company assets, ensure accurate financial record and report, and support efficient operation. Assessing the effectiveness of internal controls and making recommendations for improvement Localizing the compliance policies and procedures from group office and implementing throughout the organisation Ensuring that the organization complies with relevant laws, regulations, and industry standards.Risk Management Collaborating with executives in assessing potential risks that could impact the organization's operations and finances. Measuring likelihood and consequence of identified risks. Developing optimal response strategy and speed to minimize risks to an acceptable level. Monitoring and reporting of the risk environment on regular basis.Recording and Reporting Accurate reporting in accordance with accounting standards and organizational policies. Timely preparation and presentation of comprehensive financial reports to stakeholders for informed decision making.Board Meetings and Committees Collaborating with the CFO and other executives to prepare materials and presentations for board meetings. Supporting board committees (e.g., audit committee, risk committee) with relevant financial information and expertise.

Risk Management Support business with Enterprise Risk Management with identifying, assessing and mitigating risks. Analysis of risk coverage requirement of the business property along with recommendation for optimum insurance coverage Liaison with insurance companies.Support Function Assist Commercial Function with analysis and insights for revenue growth management, Route to market, key accounts profitability and cost to serve analysis. Assist Supply Chain Function with analysis and insights for cost optimization, process improvement and infrastructure planning. Assist Human Resource Function with insights on manpower cost.Treasury Forecasting of Financial Position and Cash Flow to plan requirement of banking facilities. Analysis of working capital requirement and funding requirement along with cash conversion cycle Liaison with Banks Liaison with Credit Rating Agency

Planning, Monitoring, Analysis and Reporting  Preparation of three-year Long-Range Plan, Annual Business Plan and Monthly Business Estimates. Preparation of Monthly Review Deck for discussion with Senior Leadership Team. Variance analysis and actuals reporting to group office. Development of reporting templates and dashboards in liaison with group office.Capital Budgeting Overall Planning/Monitoring/Reporting of Annual Capital Expenditure. Analysis of long-term projects with financial return.

Planning, Monitoring, Analysis and Reporting Preparation of Monthly/Quarterly/Yearly Financial Reporting based on UGAAP. Liaison with all functions for monthly operating budget finalization. Variance analysis and actuals reporting to group office. Development of reporting templates and dashboards in liaison with group office.Capital Budgeting Support with approval of Capital projects requests Analysis of long-term projects with financial return.Operational Finance Compliance check of Chart of Authority of the management. Review of Fixed assets accounting. Review of Balance Sheet schedules. Review of Monthly/Quarterly/Yearly financial reporting based on Local GAAP/NFRS/Statutory Requirements. Preparation of review Deck for Annual business performance with Board of Directors.

Formulating Audit Plan & Program by laying down audit procedure for conducting the audit assignment as per Audit Procedure Manual of the firm in consistent with Auditing and Assurance Standard Statutory/Group/Tax Audit of Bottlers Nepal Limited Internal Audit of Siddhartha Bank Limited Statutory/Tax Audit of Nabil Bank Limited and Bank of Asia Nepal Limited Tax Audit of Sanima Bikash Bank Limited Statutory Audit of Nepal Life Insurance Limited Business Procedure review of Ncell Private Limited Special Assignment of Unilever Nepal Limited Fund Audit of DFID funded projects