In my role as the Group Finance & Compliance Officer for RKD Group, I led financial and compliance operations for multiple subsidiaries, enhancing efficiency and governance across the organization. The companies I managed included:1. R.K.D. Holdings Ltd.2. Bandipur Cable Car & Tourism Ltd.3. Tourism Investment Fund Ltd.4. Biz Bazar Ltd.5. Panchase Cable Car & Tours Ltd.6. Budhima Chimkeshwori Darshan Pvt. Ltd.7. Bandipur Skywalk and Recreation Pvt. Ltd.8… Show more In my role as the Group Finance & Compliance Officer for RKD Group, I led financial and compliance operations for multiple subsidiaries, enhancing efficiency and governance across the organization. The companies I managed included:1. R.K.D. Holdings Ltd.2. Bandipur Cable Car & Tourism Ltd.3. Tourism Investment Fund Ltd.4. Biz Bazar Ltd.5. Panchase Cable Car & Tours Ltd.6. Budhima Chimkeshwori Darshan Pvt. Ltd.7. Bandipur Skywalk and Recreation Pvt. Ltd.8. Bandipur Banquet and Events Pvt. Ltd.9. Siddha Gufa Ropeway Pvt. Ltd.Major roles and responsibilities includes but not limited to:• Led finance and legal team to ensure regulatory compliance. • Coordinate with Securities Business Persons for Bandipur Cable Car & Tourism Limited’s IPO preparation. • Developed financial projection report, expanding the project to NPR 3.58 billion.• Secured increased loan limits by 25% from initial consortium lending facility.• Assisted the board with project implementation in line with the approved budget. • Responsible for the preparation of NFRS-compliant Financial Statements within the group.• Ensuring timely compliance with corporate laws and Nepalese Taxation.• Liaise with Banks for new/renewal of loans, Letter of Credit (LC) or Telegraphic Transfer (TT).• Coordinate with Statutory Auditors, Internal Auditors, Credit/Issuer Rating Agencies, and Cost Certification consultants for timely completion of assignments.• Assist Finance Director in presentation for the Group Companies’ Board Meeting.One of my key achievements was preparing Bandipur Cable Car & Tourism Ltd. for its initial public offering (IPO), where I gained invaluable experience in IPO processes, regulatory compliance, and financial reporting. This project honed my skills in stakeholder communication and strategic planning. Show less

• Prepared quarterly and annual financial statements in compliance with NFRS.• Advised on legal and corporate matters relevant to the public company. • Guided on Nepalese taxation-related matters.• Offered support in full audits conducted by Taxation Authorities.• Coordinated as a mediator with the Internal Auditor and Statutory Auditor for the auditing process.• Monitored the effectiveness of internal controls.

• Conducted audits adhering to Nepal Standards on Auditing and relevant laws.• Completed audit and assurance projects across various sectors such as manufacturing, non-profit, banking, and government projects, ensuring compliance and accuracy.• Evaluated internal control systems, and provided management with recommendations for improvement.• Managed documentation and supporting materials for financial transactions, identified audit risks, developed budgets, and collaborated with… Show more • Conducted audits adhering to Nepal Standards on Auditing and relevant laws.• Completed audit and assurance projects across various sectors such as manufacturing, non-profit, banking, and government projects, ensuring compliance and accuracy.• Evaluated internal control systems, and provided management with recommendations for improvement.• Managed documentation and supporting materials for financial transactions, identified audit risks, developed budgets, and collaborated with management and audit teams to produce comprehensive reports. Show less