Aashish Maskey Email & Phone Number

Vancouver, British Columbia, Canada

Burnaby, British Columbia, Canada

• Preparation and review of Personal Tax (T1), Corporate Tax (T2), Trust Income (T3), Remuneration Slip (T4) and Investment Income (T5) returns.
• Preparing and reviewing working paper files and financial statements for more than 50 personal and corporate clients for compilation, review, and audit engagements.
• Sound knowledge in T2200, T5, T4, T4A, T4AP, T4OAS, T4RIF, T5003, T5008, T3, T2202, T2125, T778, T776, T777, T777S, T1135, Foreign Pension, Rental Income, GST, PST, Donations, Medical Claim, Motor Vehicle Claim and.
• Communicate with clients to solve queries during bookkeeping, year-end compilations, and tax returns.
• Yearend closing and bookkeeping of more than 20 corporate clients in CaseWare and QuickBooks.
• Ensuring the client deadline is met.

United Arab Emirates

• Monitoring and controlling OPEX and CAPEX nature expenditure of nearly $ 5 million monthly.
• Planning, Forecasting, and preparing budgets of various cost centers and analyzing the depth of the variance & cost analysis resulting in an overall annual saving of $65,000.
• Monitor the Business Unit Costs and Analysis monthly operating results.
• Manages the accounts payable process of more than 500 suppliers by reviewing every payment request for accuracy.
• Manges the month-end closing for the accounts.
• Identifying the areas of potential improvement by tracking the company’s financial status and performance.

Dubai, United Arab Emirates

• Responsible for 400 plus local and international suppliers, taking follow up & reconciliation of the payment of various departments like Home Delivery, Meat, and Local Market, and preparing cheques/payments of around.
• Review and verify invoices to ensure that all the information appearing in the statement of accounts is accurate and complete and that all the transactions comply with financial policy and procedures.
• Weekly check the process transaction reports (Ageing Analysis) to keep track of all payments and expenditures.
• Ensure timely and accurate payment of all the utility bills (DEWA/FEWA), Telecom, Courier expenses, and EPCO fuel payments, making the report and presenting to the line manager in case of discrepancies to take.
• Monthly pass all the entries of accrual and prepaid, rebate, and provision.

Nepal

• Preparation of financial statements, management letters, and notes to account disclosure by legal requirements and International Financial Reporting Standards.
• Perform the inventory counting procedures about month-end and continuous inventory systems and inspect the inventory report provided by the storekeeper.
• Perform weekly supplier statement reconciliations and obtain direct and indirect confirmation by accounts payables and other sufficient and reliable shreds of evidence.
• Regular checkup and review of compliance with corporate tax and prevailing VAT as per government rules and regulations.
• Recording, summarizing, collecting, and analyzing all the accounting data and information in the company’s books of accounts as per the financial reporting framework and relevant government regulation through a.
• Responsible for diverse financial Management, procurement, logistics, accounting, and management tasks.

Lalitpur, Nepal

• Carrying out a regular Statutory and Internal audit of 80 plus organizations and reporting the audit progress to the Audit Manager.
• Assessing the client's accounting and internal control systems includes the assessment of the general control environment and specific control over assets, liabilities, income, and expenditures.
• Reviewing the compliance of relevant governing authority’s requirements.
• Reviewing in the capacity of audit supervisor the audit work carried out by audit assistants, clarifying and guiding them on critical non-routine issues identified in the audit sites.
• Compiling and reviewing the audit findings prepared by the audit assistants and other staff, preparing a draft audit report of critical findings and proposed courses of action.
• Helping in the preparation and submission of financial statements and reports of client organizations.

Kathmandu, Nepal

• Conduct internal & external audits in several institutions & report to the respective audit manager enrolled in the specified audit.
• Prepared & finalized the audited financial statement of different organizations, typically private companies, during the period of audit trainee.
• Reviewing & preparing the Tax Assessment Returns of various small & medium private companies & effectively dealing with various tax & vat issues.
• Prepared and submitted Internal Audit Plan to Audit Committee & Undertaken the procedures to check the internal control & compliance.
• Making the draft proposal report of some printing & press Publication Companies.
• Engagement in due diligence audit of housing & Real Estate Companies.

Kathmandu, Nepal

• Making provisional financial statements of Green City Hospital Pvt. Ltd. & involve in internal & external audit work related to audit assurance & compliance, Tax & Vat.
• Review & Bookkeeping of different small private organizations (both in integrated software & manual).
• Arranging, recording & review permanent audit files of various companies.
• Providing consultancy advice to many institutions regarding laws, compliances, Tax, Vat, account bookkeeping & IFRS audit reporting.

Cpa,Cga, Auditing

Activities and Societies: Accounting and AuditingI am active member of Chartered Public Accountant and Certified General Accountants

Acca, Acca, Acca

Bachelor'S Degree, Business Administration And Management, General, Second Division

+2 In Management, Business Administration And Management, General, Distinction

Chartered Professional Accountant, Accounting

Education record

Cpa Canada, Accounting And Finance

Master Of Business Administration - Mba, Business Administration And Management, General