-Working on Quarterly/ Annual Financials of the Company-Ensuring compliance with Insurance Acts and Directives issued by Nepal Insurance Authority

-Finalization and analysis of financial statements and presentation for senior management and stakeholders.-Oversee and manage the company's financial operations, including budgeting, forecasting, projection report and financial planning.-Manage cash flow, working capital, and risk management activities.-Review and reconciliation of bank statements, accounts receivable and accounts payable, payroll, general ledger, inter-company transactions, adjustment of journal entry.-Preparation of MIS report, stock movement report, Net Trading Assets(DP Calculation) and Variance analysis.-Ensured compliance and regulatory requirements with financial regulations and standards.Supervised and mentor a team of finance professionals, providing guidance and support.-Collaborated with auditors, tax advisors, and other external parties to ensure accurate and timely financial reporting.-Coordinated with banks and financial institutions, credit rating agencies, and tax offices.Filing of monthly VAT Returns, annual income tax returns along with assessment procedures .-Review of Import Sheet and ensured up to date reconciliation of LC Margin, NRB Margin, BG Margin with customer liability report.

-Internal Audit of Commercial banks and their branch along with preparation of detailed reports on audit findings.-Internal audit of Investment banks, NGOs and INGOS as a team leader with preparation of audit report.-Statutory Audit of manufacturing companies and preparation of detailed audit report.-Due diligence, Filing of Income tax return.

At present, the major area of my specialisation is Internal Audit of Hospitality Industry, Real Estate Industry, Construction Sector. I am involved in continuous and critical appraisal of the functioning of an organisation with a view to suggest improvements thereto and add value to and strengthen the overall governance mechanism of the organisation, including its strategic risk management and internal control system. I have worked in various other areas of Audit such as 1) Revenue Management System & its strategies2) Loyalty Audit3) Information System Audit 4) Energy Audit5) Goods & service Tax6) Filing of Income Tax Return7)Ageing of Receivables & payablesKnowledge of Softwares: WINAC, ALIF BOSS PORTAL, SUPPLY CHAI MANAGEMENT, OPERA 5.5(property management software, MICROS-SYMPHONY(point of sale), TALLY.ERP 9, B2C, PROTEL, PROLIFIC

It was a wonderful experience to work under the supervision of highly experienced and skilled Chartered Accountant(Partner of Vishwanath, Singh & Associates) for a whole year. I was actively involved as a part of the direct taxation team. -Filing of Service Tax Returns in compliance with various statutory laws of India.-Worked on computation of total income of employees of various companies and prepared full and final computation as well.-Worked on the Income Tax Returns of individuals having various income under heads such as salary, business and profession, capital gains, other sources and filing of company returns with Statutory Authorities like Income Tax(prepared balance sheet, profit and loss account)-Worked on quarterly filing of eTDS returns and revised them within the due dates.- Preparation and filing of submissions and appearance thereof in the corporate tax assessments and appeals, discussions with the Commissioner of Income Tax(International Taxation)-Performed Tax Audit by Filling Form 3CD and Drafting Form 3CA & 3CB.- Audit under the Income Tax Act, 1961 including Transfer Pricing Certification of Domestic Companies, Foreign Companies, etc.- Audit of Charitable Institutions including FCRA registration, FCRA annual return, FCRA prior permission application, etc.-Active and well-rounded personal presence in social media, with a command of each network and their best practices.-Effective communicator and creative thinker, with an ability to use both data and intuition to inform decisions and maintained good interpersonal skills with different account departments and government departments.-Attended meetings and group discussion on Goods and Service Tax and Ind As.

Worked for a research project with a highly enthusiastic and skilled team.