Worked as Head- Finance & Accounts at CG|EducationHandling day to day financial affairsCosting analysis and new investments’/projects analysisTax Planning and handling of Full Audit casesFund management, bank loan processing and receivable/payable monitoringFinalization of budgets and budgetary controlMonitoring/controlling financial activities and achievements of financial goals/targetsReview monthly financial performance (MIS), annual financial statements, cost benefit analysis, cost control, variance analysis and implement reformative measuresCompliance with statutory requirements (VAT, Income Tax, TDS, Education Tax, etc.)Train and monitor the performance of finance staffsLiaise with banks, IRD, national and international clients

Treasury management and fund reconciliationLiaison with banks and financial institutions and government agenciesFormulation of financial plans and policies, fund management guidelines and ensure its implementation.Analyze financial data and prepare financial statements and financial reports proposing recommendationsProvide training to district volunteers and cooperativesManage and supervise a team of five people efficientlyWork with other departments for effective implementation of program

Joshi & Bhandary is one of the leading and oldest auditing & assurance firms in Nepal. It has a Technical Assistance Agreement (TAA) with Ernst & Young International (EYI) to provide accounting, auditing, management consulting, tax and related services to clients of member firms of EYI located in Nepal and to such other clients as referred to by EYI. My responsibilities included: Formulated audit plans and guided the team for performing the audits effectively; Supervised audit conducted by team membersVerified compliance with Income Tax/TDS, VAT, Customs, Excise and other regulatory provisionsIdentified key risk areas and recommended to implement control mechanismPrepared final level reports identifying its risk/implication, priority and recommendationsAudited listed banks, international donor funded programs, manufacturing companies and airline viz. Himalayan Bank Ltd., Nepal Investment Bank Ltd., Population Services International/Nepal, Swiss Funded MSFP Programme, Global Fund programmes, Save the Children International/Nepal, Buddha Air, etc.