a) Team Member of CREDIT X ( Credit Automation Software) Implementation.b) Team Member of Credit Administration Department.

 Updated policies, manuals and guidelines presented to Audit Committee Board. Supported Finance, Accountant & Treasury department in finalization of books of accounts. Timely submission of MIS and informed Top Management and presented it before Audit Committee Board.  Quarterly review of financial statement and recommended Top Management accordingly.  Supported to prepare for external audits and work with external auditors.  Handled Tax Audit. Assured Compliances of Nepal Rastra Bank Directives.

 Successfully implemented Credit Approval Software (CREDIT X). Coordinated the implementation of a Board-endorsed Risk Management Framework. Provided analytical support to the executive- level risk committees in formulating risk management strategies and making functional risk decisions. Provided technical advice and support to the Board and management in improving and advancing the risk management system of the company as the legal and regulatory environment, standards and/or the business focus of the company change. Coordinated the process to identify, measure, control or mitigate, treat, monitor and report risk exposures. Performed secretarial functions of the Risk management committee. Monitored the business progress as per strategic plan and budget in coordination with Marketing and Branch coordination department.  Issuances of circulars issued/directed/decided by the CEO, Management committee and other committees under CEO.  Performed secretarial functions of the office of the CEO, management committee and other committees under the CEO.

Performed strategic planning, execution andfinalization of auditsReviewed and identified risks, analyzedcontrols and tested complianceCompleted and filed returnswith tax departments at local,state and federal levels.

Reviewed and assessed accounting systems and business controls.Handled accounting, tax and audit work for clients including progress updates to key stakeholders.Inspected general ledger for accuracy.Managed time effectively while working on multiple auditing engagements simultaneously.Completed accounting work for clients to adhere to GAAP (Generally Accepted Accounting Principles).Prepared working papers, reports and supporting documentation for audit findings.