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Sales Management

Location:
Kathmandu, Central Region, 44600, Nepal
Posted:
October 25, 2016

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Resume:

CURRICULUM VITAE

Personal Information

Name : Dinesh Giri

Father's Name : Harka Giri

Date of Birth : 18-1-1990

Permanent Address : Waling -4 Syangja

Sex : Male

Martial Status : Single

Nationality : Nepali

Religion : Hindu

Occupation : Student

Language : Nepali, Hindi & English

Contact No. : 984-***-****, 984-***-****

Email Address : acw752@r.postjobfree.com

Academic Qualification :

Level

Board

Institution

Passed Year

Major Subject

Division

S.L.C

HMG

Purnamrit Bhawani Higher Secondry School waling Syangja

2061

Opt Math

First

+2

HSEB

Barahi Higher Secondry School Malepatan Pokhara

2064

Account

First

Bachelor

TU

Prithivi Narayan Campus Bagar Pokhara

2069

Finance

Second

Master

TU

Prithivi Narayan Campus Bagar Pokhara

2nd year

Finance

Running

Experience :

1C.B. Thapa & Company : ( 4th November 2006 to 29th November 2007)

Position: Assistant Accountant

Responsibility:

Keeping Double entry system

Prepare Trial balance

Income & Expenditure report

Balance sheet and vat related work

2United Auto Center & Service : (15th July 2007 to 30 December 2014)

Position: Part Timer Accountant

Responsibility:

Submit vat statement in Inland Revenue Office

Entry purchase & sales bills in sales & purchase ledger

Prepare sales & purchase report by monthly

3Sahara Children Home : (25 December 2007 to 30 July 2009)

Position: Part Timer Accountant

Responsibility:

Keeping double entry system

Prepare budget

Prepare expenditure report

Prepare budget comparison report

Prepare Audit report

4Hope For Himalayan Kids: (25 April 2008 to 30 December 2010 )

Position: Part Timer Accountant cum Admin/Finance Officer

Responsibility:

Assist HFHK implement a recognized and Nepal Government approved computer-based financial management system plus an approved double-entry voucher system and then properly utilize and maintain said systems.

Ensure all HFHK financial records are properly and transparently maintained and are accessible for end of fiscal year auditing.

Ensure all HFHK receipts are properly recorded in ledger, cash book and computer-based financial management system.

Prepare reconciliation of expenditure against budget for HFHK on a monthly basis.

Take responsibility for properly recording, reconciling and cashing cheques and distributing funds to the various payees in accordance with the directions of the HFHK Management team.

Provide guidance and assistance to Children’s Home accountants and Supported Accommodation staff from HFHK-supported programmers in the timely preparation of monthly budgets and reconciliations, as well as ensuring a standard ledger and cashbook format is used by all for the recording of receipts and expenditure.

Meet with HFHK Nepal Management team monthly to update, discuss issues and take direction

Manage the schedule meetings, take minutes, coordinate and provide direction to partner organization staff, monitor staff attendance, keep up to date office equipment and supplies

Coordinate large purchases on behalf of HFHK sponsored.

Collect partner organization financial reports on a regular basis

5Sustainable Agriculture Development Program (SADP): (27 March 2011 to 29 May 2012 )

Position: Project Finance Assistant

Assist project implement computer based financial management system

Project financial record separately and transparently maintained

Submit project financial report as the basis of contract of the partner organization/ funding agency

Record in ledger, cash book and assets book of all project transaction separately

Prepare reconciliation expenditure against budget of the project

Take project responsibility for properly recording, reconciling and cashing cheques and distributing funds to the various payees

Project Finance Assistant must be responsibility for World Food Program (WFP) & FAO School Gardening Program.

6Birauta Saving & Credit Cooperative Ltd (16 December 2012 to 30 December 2013)

Position: Manager

Manage All Financial Transaction of Saving & Credit

7EcoHimal Nepal (1 January 2014 to Until)

Position: Admin/Finance Officer

A. Planning and Implementation

B.Financial Management

C.Monitoring & Reporting

D.General Tasks

Provide secretariat role within team and lead towards successful operation of the program

Contribute ideas to develop new strategies and organizational opportunity

Seek donor interest to success the existing program and open the door for new projects/programs

Training :

Administrative & Financial Management 5 days Training

DRR school based 5 days training

1 day Psychosocial training

1 day Autism workshop

Software :

Tally ERP09, Mango Program, Hisab Account Software, FINSYS Software, CARE PRO MATH Software

Reference :

1. Jagnnath Upadhya 2. Narayan Dhakal

Chartered Accountant Executive Director

J.N. Upadhya & Co. EcoHimal Nepal

Koteshwor Kathmandu Maharajgunj Kathmandu

Mobile No.985******* Mobile No. 985*******



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