Budhanilkantha Heritage P. Ltd. is the 5 Star Hotel whose construction is in progress. It is situated at Budhailkantha Municipality-01, Taulung, and Kathmandu. It is run by the highly professional investors having high level of experiences in hospitality sectors. Since, it is under construction project, we are striving to complete by end of 2021. It means we are going to open its operation by 2022 with the lunch of Visit Nepal.

Naulo Bazar is the ultimate Nepali eCommerce website that offers a solution for all needs of the customers. It has a wide and assorted range of products including clothing, electronics, mobile phones, home and living, health and beauty, and much more

Gulf Travel and Tours was established under Company Act in 1999 and it is an IATA certified company. The company have received license number 517/055 from Tourism Industry Division. Gulf Travel and Tours is one stop enterprise that provides complete travel solution. We have 18 years of experience in travel and tourism industry across the country and as well as in foreign lands. Our commitment and believe in providing proper care to our valued clients has made us the reputed travel agency in the… Show more Gulf Travel and Tours was established under Company Act in 1999 and it is an IATA certified company. The company have received license number 517/055 from Tourism Industry Division. Gulf Travel and Tours is one stop enterprise that provides complete travel solution. We have 18 years of experience in travel and tourism industry across the country and as well as in foreign lands. Our commitment and believe in providing proper care to our valued clients has made us the reputed travel agency in the country. We are devoted in making travel simple and focus on a complete range of travel-related services.Responsibilities include:• Reconcile bank statement of the company• Reconcile of IATA ( International air Transfer) Weekly base • Voucher preparation of receipts and expenses• Record the fund transferred from various exchanges and crosscheck with the revenue ledgers and if necessary correspond with the bank• Keeping track of assigned accounts to identify outstanding debts• Locating and contacting debtors to inquire about their payment status• Manage all accounting transaction• Reconcile debtor & creditors statement• Prepare necessary report for management• Capable of working under pressure• Manage petty cash• Responsible for tax calculation• Assist with tax audits and tax returns• Support month-end and year-end close process Show less

>Monitor and coordinate with outside units with regard to generation of revenue.> Preparing ageing analysis every month in coordination with revenue officers in areas &Exchanges.> Reconcile final bill claim with provisional bill claim at the end of the year.> Passing necessary journal entries & prepare cash trial and bank reconciliation statement.> Ensure that necessary books of accounts like cash book, ledger etc. are prepared andcompare with exchange… Show more >Monitor and coordinate with outside units with regard to generation of revenue.> Preparing ageing analysis every month in coordination with revenue officers in areas &Exchanges.> Reconcile final bill claim with provisional bill claim at the end of the year.> Passing necessary journal entries & prepare cash trial and bank reconciliation statement.> Ensure that necessary books of accounts like cash book, ledger etc. are prepared andcompare with exchange bank statement.> Compiling & recording the revenue statement and reconcile the balance with branch.> Assessing the cost incurred in custom duty and post them to the ledger.> Deals with external vendor in regards of purchasing materials on the absenteeism of lc representative(concern person) .> Recording the detail of transfer in the fixed asset register at the headquarter> Inspecting asset on receipt of scrap report and make necessary entry in the books> Calculating depreciation at the end of each month as per the rates prescribed by the statute.> Carry out annual physical verification of fixed assets with reference to the fixed assetregister.> Preparing physical verification report and submit to the management.> Obtaining approval from the management to write off missing, damaged orcondemned assets and pass necessary entries in the books of accounts.> Preparing the scrap report for the auction.> Account the unaccounted fixed assets in the books.> Capitalising the interest payable on loans borrowed for purchase of raw materials and assets .> Account for the fixed assets acquired and Calculate depreciation on suchassets.> Transfering capital work in progress to fixed asset.> Prepare the details of the fully depreciated assets at the end of the year.> Verify all bills related to capital items including civil works.> Preparing p/l account>Preparing financial statement at the end of year. Show less

Capital Grill Pvt. Ltd. is one of the pioneer in servicing the American dishes here in Nepal whose has strong goodwill in the market in the sector of dinning American dishes and one of the largest bar in the capital.Responsibilities include:• Ensuring the books of accounts were update on daily basis.• Ensuring the inventory were recorded and managed adequately.• Analysize the cost and develop mechanisms to control the overhead.• Handling the customers and suppliers on… Show more Capital Grill Pvt. Ltd. is one of the pioneer in servicing the American dishes here in Nepal whose has strong goodwill in the market in the sector of dinning American dishes and one of the largest bar in the capital.Responsibilities include:• Ensuring the books of accounts were update on daily basis.• Ensuring the inventory were recorded and managed adequately.• Analysize the cost and develop mechanisms to control the overhead.• Handling the customers and suppliers on financial issues.• Addressing the employee’s complaints on the financial as well as non financial matters..• Cost analysis and cost mitigation Show less

Rawal Consultancy Sewa is one of the finest financial consultant focusing its objectives on tax counseling, management outsourcing, audit and accounting.Responsibilities include:• Responsible for the day to day recording of the transaction.• Responsible for inventory management.• Responsible for tax calculation.• Documenting and book keeping.(I had to leave this organization as I was eager to learn the other aspect of accounting and enrich my wisdom).