Accounting Manager

Profile

. Seasoned financial accountant acknowledged for result-oriented team

leadership skills with ability to work under pressure of deadlines and

problem solving skills.

. Have 7 years of experience in the field of accounting i.e. general

ledger, reconciliation, financial reporting and analysis; costing,

pricing, and budgeting and have good understanding of IFRS, US GAAP

and SOX provisions.

EDUCATION

. Certified Public Accountant (CPA): all papers passed/licensing in

process 2009

. M.B.A. Accounting: Maharishi University of Management, Iowa (grad

in July 2010)

. Masters in Business Studies: Tribhuvan University, Nepal

2006

. Chartered Accountant: The Institute of Chartered Accountants of Nepal

2006

. Bachelor in Business Administration (Accounting): Tribhuvan

University, Nepal 2001

PROFESSIONAL EXPERIENCE

DeVolt and Company, P.C. Dallas, TX, Staff Auditor - (09/2008-05/2009) -9

Months

. Conducted and assisted seniors in conducting external and internal

audits of associations, companies and independent handling of audits

of small organizations

. Prepared balance sheet, profit and loss statement, cash flow statement

and other financial reports to summarize current and projected

financial position

. Maintained and filed concise, up-to-date records of audit plans,

findings, work papers, reports and other supporting documentation for

all related reviews performed

. Developed internal audit questionnaires detailing findings from field

testing

. Created Excel spreadsheets to perform various audit analysis

. Cross indexed working papers and final audit reports

. Examined board & committee minutes pertaining to audit engagement

. Tested clients accounting system to vouch and trace to source document

Rastriya Banijya Bank Limited, Kathmandu, Nepal

Chartered Accountant (08/2007 - 01/2008)

- Years

. Prepared detailed financial statements of the head office and reviewed

the financial statements prepared by the branch

. Monitored tax department by preparation of internal and external

financial tax reporting

. Coordinated with external tax advisors

. Prepared and managed information submissions with Central Bank of

Nepal

. Prepared and reviewed tax returns filed with Inland Revenue

Department

. Provided tax advice and support to all branches including head office

. Interacted and communicated with bank management team & supervised

inventory department

G. P. Rajbahak & Co., Chartered Accountants, Kathmandu, Nepal

Audit Manager (11/2001 - 08/2007)

- 5 Years

. Conducted statutory audit, internal audit and tax audit

. Managed auditing projects, including development of audit plans.

programs, and human resource allocations

. Prepared Articles of Association and Memorandum of Association of

corporations

. Assessed internal control system and suggested improvements

. Prepared tax returns for various banking institutions, finance

companies, individual tax payers, and filed the same with the income

tax department

. Provided tax and accounting consultancy to clients

. Prepared accounting and auditing manuals for clients

. Assisted in incorporation of the local company

. Provided supervision, instruction and guidance to staff and

supervising auditors

. Supervised multiple engagements at a time

. Assessed accounting system of clients and recommended improvements

. Verified cash balances, inventories, receivables physically and

reconciled with books of accounts

INFORMATION TECHNOLOGY SKILLS

. Book keeping software: QuickBooks, FACT and Tally

. Applications: MS Office 2007(Word, Excel, PowerPoint,

Access)

. Banking Software: Pumori

. Presentation software: PowerPoint, Adobe Photoshop

. Spreadsheet software: Advance in MS Excel with pivot tables, v-

lookups

PROFESSIONAL RECOGNITION

. First female Chartered Accountant qualified from the Institute of

Chartered Accountants of Nepal

. Member of the Institute of Chartered Accountants of Nepal

. Received award for outstanding performance in Bachelor of Business

studies

REFERENCES

Available upon request

Contact this candidate