Shradha Shakya Email & Phone Number

Lalitpur District, Nepal

Kathmandu, Bāgmatī, Nepal

- Tracked and logged expenses, ensuring spending remained within approved budgets.- Coordinated monthly, quarterly and end-of-financial-year reconciliations.- Coordinated smooth operation of monthly payroll, facilitating timely employee payments.- Established and maintained productive client relationships.- Executed year-end audits, working with external auditors to confirm clean financial audits and implementing any improvement suggestions promptly.- Posted financial data in Excel spreadsheets and managed inventory.- Maintained accuracy when reviewing and reconciling general ledger.- Verified items billed against items received and followed-up with vendors and employees to reconcile variances.- Prepared month-end closing entries to maintain detailed reporting and recordkeeping.- Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable balances.- Worked closely with Finance Manager to complete functions and make up short coverage.- Chased missing transactions to help facilitate timely payments.- Gathered all banking transactions via statements, recorded activity in Excel format and reconciled balances.- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.- Communicated internally with team members and employees across multiple departments and accounting to maintain accurate circulation and billing data.- Prepared month-end closing entries for detailed reporting and record keeping.- Safe keeping of all Tax and VAT related documents.- Collecting information for opportunity, Customer Purchase orders and other necessary incoming and outgoing support opportunities from the related account manager and sale team.- Send out pay-slips to employees.- Send out monthly statement of accounts to each client with open invoices.- Record all Sales and Purchase invoices in MS Dynamics-Business Central.

Kathmandu, Bouddha

- Wrote and edited professional letters, notes and memorandum.- Maintained optimal financial controls by securing funds and making accurate transactions.- Verified amounts and integrity of every check or funds transfer.- Helped customers open and close accounts, apply for loans and make sound financial decisions.- Managed escalations with polite service, knowledgeable support and unsurpassed professionalism to satisfy needs and protect bank reputation.- Worked with managers to develop service improvement initiatives.- Delivered high level of service and support to each customer, paving way for future business opportunities.

Master Of Business Administration - Mba, Finance

Bachelor Of Business Administration- Banking And Insurance, 3.49