Khyam Adhikari Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Kathmandu, Bāgmatī, Nepal

• Planned and conducted internal audit assignments of various companies such as supermarkets and distributors of telecommunication networks etc. including rigorous risk assessment, profitability analysis of their.
• Successfully facilitated the development of Standard Operating Procedures (SOPs) and predefined tools in standardized format at branch level for daily reporting & revenue recognition, and enhanced the financial.
• Conducted fraud investigation to identify cash losses, reduced revenue and finding corrective action based on the operational and financial data
• Planned and completed consulting, statutory audit assignments of various clients as a team leader in the trading, services and non-profit sectors with a high level of technical competence as well as within time/budget.

Mechī, Nepal

• Oversaw and analyzed accounts receivable and accounts payable by preparing aging reports of customers and vendors and assisted in reconciling their accounts on monthly basis as well as settling any invoice.
• Ensuring monthly and yearly compliances with VAT laws, Income Tax laws, and Labor laws etc.
• Actively contributed to financial reporting process, preparation of financial statements and coordinating in statutory audit team for completion of audit
• Preparation of budget based on defined policy, budget forecasting, review and monitor the budget with actual figures and carried out the budget variance analysis

New Delhi, Delhi, India

• Audited financial statements, reviewed internal control systems, performed appropriate audit procedures to detect irregularities, examined risk management processes, and helped to improve the efficiency of the existing.
• Reconciled the GST credits (ITC) that clients had erroneously claimed during the implementation phase of GST
• Supported accounting clients in the preparation of quarterly and annual financial reports, inter-company reconciliations, and tax reports
• Calculated direct & indirect taxes, filed income tax returns & VAT/GST returns of different individual as well as corporate clients, and ensured timely payment of the same
• Assisted the accounts department various small and mid-sized companies by examining the accuracy of all kinds of accounting entries, bank reconciliations, and inventory management on monthly basis

Chartered Accountant

High School, Accounting And Business/Management

Master Of Business Studies, Finance

Bachelor Of Business Studies, Finance