• Making Audit Report (Balance sheet, Income statement, Cash flow, vat reconciliation etc. • Making Audited and Projected Financial report for the client Bank Loan• Online entry -ird.gov.np (Audit Report, Vat, Estimated income tax, E-TDS etc.)• Audit/ Vat Advice

• Managed accounts payable records by reviewing all invoices for appropriate documentation and approval prior to payment.• Ensuring the payment of invoices to be completed in timely manner and accordance with payment term.• Identify invoices that are overdue or have not been received through aging report.• Managed payroll function for 15 employees.• Administered online banking functions.• Responsible for making draft and swift for the supplier credit payment.• Handling cash and day book in the absence of Co-worker.• Responsible for the provident fund deduction and deposit.• Assisting department head in the management of the loan and fund for the supplier credit payment.• Coordinate with the external audit.• Preparation of the monthly financial report for the management of the firm.• Responsible for monthly vat and e-vat.