WIA Group LimitedWiA Group and It’s 100% Subsidiary Company [WiA Company Limited & Gateway Limited]WIA Group is a System Integrator, leader specialized in providing enterprise and government with innovative, reliable and cost effective ICT solutions, offers its valued customers a wide range of unparalleled highly secure and personalized Enterprise solutions.Responsibilities Undertaken1. Manage all accounting operation including billing, A/R, A/P, GL and counsel cost… Show more WIA Group LimitedWiA Group and It’s 100% Subsidiary Company [WiA Company Limited & Gateway Limited]WIA Group is a System Integrator, leader specialized in providing enterprise and government with innovative, reliable and cost effective ICT solutions, offers its valued customers a wide range of unparalleled highly secure and personalized Enterprise solutions.Responsibilities Undertaken1. Manage all accounting operation including billing, A/R, A/P, GL and counsel cost accounting, inventory accounting and revenue recognition2. Coordinate and direct the preparation of the budget and financial forecasts, report variances and consolidate all reports for Group of Companies3. Timely and correct presentation of recurrent man reports/accounts.4. Consolidate and present monthly financial report for Group of Companies.5. Ad hoc analysis to establish the efficiency and economic use of resources6. Contribution to improved cash flow management7. Participate actively in huge project of Company including but not limited to a. Develop BOQ b. Budget handling c. Procurement Process including Importation d. Invoicing e. Accounting Variances f. Reporting 8. Maintain and coordinate with financial institution for financial facility for project handling and working capital requirement.9. Coordinate the preparation of regulatory reporting10. Research technical accounting issues for compliance11. Support Month – End & Year – End close process12. Ensure quality control over financial transactions and financial reporting13. Manage and comply with local legislative laws14. Coordinate with External auditors for Year – end audit15. Develop and document business processes and accounting policies to maintain and strengthen internal Controls Show less

Securities Board of Nepal (SEBON) was established by the Government of Nepal on June 7, 1993 as an apex regulator of Securities Markets in Nepal. It has been regulating the market under the Securities Exchange Act, 2006. (www.sebon.gov.np& www.sebonp.com)Responsibilities UndertakenReview of financial statement and projected financial statement included in prospectus issued by the Financial Institution, Merchant Bankers and Other Organization proposing the Initial Public… Show more Securities Board of Nepal (SEBON) was established by the Government of Nepal on June 7, 1993 as an apex regulator of Securities Markets in Nepal. It has been regulating the market under the Securities Exchange Act, 2006. (www.sebon.gov.np& www.sebonp.com)Responsibilities UndertakenReview of financial statement and projected financial statement included in prospectus issued by the Financial Institution, Merchant Bankers and Other Organization proposing the Initial Public Issue & Right Share with respect to the compliance with the Securities Law applicable in Nepal. As well undertaken the responsibilities of maintaining the Board's Internal Accounts and assisting in performing the Board's Internal Audit and Final Audit. Show less

Munyonyo Commonwealth Resort near Kampala, Uganda was built for the 2007 Commonwealth Heads of Government Meeting (CHOGM) and was used as the retreat where the visiting President and Prime Ministers lived during the conference. It has now been converted to create 114 five star bedrooms and suites offering the ultimate in luxury leisure and conference facilities in East Africa. The resort offers the highest standards of accommodation & service with a wide choice of luxurious bedrooms, bars… Show more Munyonyo Commonwealth Resort near Kampala, Uganda was built for the 2007 Commonwealth Heads of Government Meeting (CHOGM) and was used as the retreat where the visiting President and Prime Ministers lived during the conference. It has now been converted to create 114 five star bedrooms and suites offering the ultimate in luxury leisure and conference facilities in East Africa. The resort offers the highest standards of accommodation & service with a wide choice of luxurious bedrooms, bars, restaurants, meeting facilities and public areas and marina facilities in the Lake VictoriaResponsibilities UndertakenOverall responsibilities of Accounts Department, ensuring the correctly accounting of revenue from various points of sales, banquets function and other facilities used and adherence to local laws and company policies. Ensuring timely dissemination of statutory records to respective authorities as well preparation of monthly MIS. Designing and implementation of proper internal controls. As well managing the human resources in different point of sales. Carrying out of daily administrative functions in the hotel and managing logistics arrangement for different functions. As well reviewing the inventory level of hotels, coordinating and directing for necessary actions for maintaining the inventory levels. Show less

Speke Resort & Conference Centre is place for luxury accommodation and leisure facilities with finest facilities for business and conference meeting all across the East Africa. The resort is well equipped with business centre and 10 flexible fully equipped and staffed conference and meeting rooms with 335 accommodating roomsFinance ControllerPromoted to Finance Controller from Speke Resort & Conference Centre, property owned by the chairman.Job Description:Overall… Show more Speke Resort & Conference Centre is place for luxury accommodation and leisure facilities with finest facilities for business and conference meeting all across the East Africa. The resort is well equipped with business centre and 10 flexible fully equipped and staffed conference and meeting rooms with 335 accommodating roomsFinance ControllerPromoted to Finance Controller from Speke Resort & Conference Centre, property owned by the chairman.Job Description:Overall responsibilities of Accounts Department, ensuring the correctly accounting of revenue from various points of sales, banquets function and other facilities used and adherence to local laws and company policies. Ensuring timely dissemination of statutory records to respective authorities as well preparation of monthly MIS. Designing and implementation of proper internal controls Show less

Securities Board of Nepal (SEBON) was established by the Government of Nepal on June 7, 1993 as an apex regulator of Securities Markets in Nepal. It has been regulating the market under the Securities Exchange Act, 2006. (www.sebon.gov.np& www.sebonp.com)Responsibilities UndertakenReview of prospectus issued by the Financial Institution, Merchant Bankers and Other Organization proposing the Initial Public Issue & Right Share with respect to the compliance with the Securities Law… Show more Securities Board of Nepal (SEBON) was established by the Government of Nepal on June 7, 1993 as an apex regulator of Securities Markets in Nepal. It has been regulating the market under the Securities Exchange Act, 2006. (www.sebon.gov.np& www.sebonp.com)Responsibilities UndertakenReview of prospectus issued by the Financial Institution, Merchant Bankers and Other Organization proposing the Initial Public Issue & Right Share with respect to the compliance with the Securities Law applicable in Nepal. As well undertaken the responsibilities of maintaining the Board's Internal Accounts and assisting in performing the Board's Internal Audit and Final Audit. Show less

Company engaged in travel and hospitality, trading & supply and cargo business running 12 secluded pristine island resorts and cruises in Maldives under the name Universal Resorts. Also has property in Srilanka, Seychelles and Dubai.Responsibilities undertakenCarryout internal audit function both in HO and Group companies reviewing management decision and its implementation, opinion on current internal, financial and operational control. Overview of organizational health and non –… Show more Company engaged in travel and hospitality, trading & supply and cargo business running 12 secluded pristine island resorts and cruises in Maldives under the name Universal Resorts. Also has property in Srilanka, Seychelles and Dubai.Responsibilities undertakenCarryout internal audit function both in HO and Group companies reviewing management decision and its implementation, opinion on current internal, financial and operational control. Overview of organizational health and non – compliance Show less

Responsibilities UndertakenPlanning and Conducting audit function, preparation of audit programs, finalization of audit, report preparation and presentation. Design, review of internal control and accounting system. Perform Legal, IFRS, and compliance test. Handled independently statutory audit of branches of Agricultural Development Bank of Nepal for financial year 2063/064 and taken part in audit of Head Office too with senior member.Further, handled the compliance and… Show more Responsibilities UndertakenPlanning and Conducting audit function, preparation of audit programs, finalization of audit, report preparation and presentation. Design, review of internal control and accounting system. Perform Legal, IFRS, and compliance test. Handled independently statutory audit of branches of Agricultural Development Bank of Nepal for financial year 2063/064 and taken part in audit of Head Office too with senior member.Further, handled the compliance and legitimacy audit of different International Non – Governmental Organization operating in the land of Nepal funded by - DanidaHUGOU under the Embassy of Denmark. The SNV Nepal, Handicap International, NepalMedecins Sans Frontieres, HollandThe audit functions were directed towards the legitimacy of expenditure incurred by local supporting non profit governmental organization as per approved budget line and accomplishment of purpose thereon with Project Review Report and reporting to Embassy of Denmark [in case of DanidaHUGOU] and respective authorities in other International Development Project. The audit functions, as well directed toward the compliance with local statutory requirements and commenting thereon in case of non – compliance. Further, the audit function was critically examined to the incurrence of expenditure in respect of Propriety AuditHotel Del' Annapurna, Kathmandu, Nepal, 5 star luxury hotel Soaltee Crown Plaza, Kathmandu, Nepal, 5 Star HotelIn case of hospitality industry, the audit objectives were directed towards the inventory control, working capital management, correctly accounting of revenue from different point of sales and Front office, adherence to Purchase Management Policies of resorts and security system. As well in respect of Crown Plaza, the audit objectives were directed towards the compliance of Intercontinental Hotels Group policies and procedures. Show less