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*******