Financial Management A Dedicated
Resume:
A dedicated and accomplished accounting and auditing professional with a
proven track record in delivering high-quality financial management and advisory services. With a strong foundation in accounting principles and meticulous attention to detail, I have successfully contributed to the growth and efficiency of organizations across diverse industries. My ability to streamline financial processes, ensure compliance with international standards, and provide strategic insights have consistently added value to both internal operations and client satisfaction. As an adaptable team player, I thrive in dynamic environments and am adept at managing multiple tasks while maintaining a keen focus on accuracy and deadlines. With proficiency in up-to-date IAS/IFRS and GAAP, I am driven to excel in a challenging market, leveraging my skills to drive business success and personal career development.
PROFILE SUMMARY
WORK EXPERIENCE
Phidias Projects & Construction W.L.L. - Doha, Qatar Accounts Manager
Oversee daily accounting operations, including Receivable, Payable, Salary
(WPS), and Banking Transactions.
Develop comprehensive account tables and ensure accurate entry allocation. Thoroughly assess all invoices to ensure compliance with proper documentation and obtain necessary approvals before processing payments. Verify transaction adherence to financial policies and protocols. Utilize comprehensive analysis of invoice and expense reports to allocate expenses to relevant accounts and cost centers.
Resolve issues related to collections and invoice discrepancies, ensuring smooth financial workflows.
Play a pivotal role in the development, maintenance, and analysis of budgets. Prepare meticulous Financial Statements in accordance with IAS and IFRS standards.
Collaborate effectively with both the Internal Audit Team and External Audit Team to facilitate seamless auditing processes.
CONTACT
EDUCATION
PROFESSIONAL SKILLS:
******.***************@*****.***
Financial Management
Budgeting & Financial Planning
Compliance & Regulations
Risk Mitigation
Taxation Consultation
Research & Analysis
Strategic Planning
Client Relationship Management
National College of Accountancy,
Kathmandu, Nepal.
Association of Chartered Certified
Accountants (ACCA) Finalist
KESHAB LAL RAI
Experienced Accounting and Auditing Professional
Key Responsibilities:
Successfully streamlined the invoice approval process, reducing processing time by 20% and enhancing payment accuracy.
Led efforts in aligning financial practices with updated IAS and IFRS standards, ensuring compliance with international accounting norms. Implemented cost allocation methodologies resulting in optimized expense tracking and better resource allocation.
Orchestrated efficient collaboration between the Internal and External Audit Teams, contributing to timely and accurate audits. Achievements:
Skills Applied:
Financial Management, Compliance, Budgeting, IAS/IFRS, Invoice Processing, Expense Allocation, Auditing Collaboration.
National College of Accountancy,
Kathmandu, Nepal.
Certified Accounting Technician (CAT)
SOFT SKILLS:
Communication Skills
Team Collaboration
Problem Solving
Attention to Detail
Resource Allocation
Adaptability
Time Management
02/2015 – 03/2024)
New York, USA
Dev Associates Chartered Accountants, An Independent Member of Baker Tilly International Kathmandu, Nepal 07-201*-**-****
Audit Staff
Delivered comprehensive external and internal audit services to a diverse portfolio of financial institutions, manufacturing companies, and development sector entities. Provided invaluable consulting services related to accounting and taxation.
Led the end-to-end audit process, encompassing assignment planning, execution, and control, culminating in precise reporting of findings. Conducted in-depth research to address intricate audit issues, ensuring accurate assessment and adherence to established standards. Performed meticulous examinations and evaluations of financial and information systems, recommending robust controls to enhance system reliability and safeguard data integrity.
Diligently documented audit fieldwork and findings, maintaining a thorough record of assessment outcomes.
Formulated effective procedures to evaluate financial conditions and facilitate strategic financial planning for clients.
Collaborated closely with company officials to address complex financial and regulatory matters, offering expert insights and guidance. Rigorously reviewed internal control systems to guarantee the reliability and effectiveness of control mechanisms.
Adhered to the guidelines of updated ISA, ensuring the execution of tasks with a focus on delivering high-quality results.
Key Responsibilities:
Successfully conducted statutory audits for prominent financial institutions, contributing to their compliance with industry regulations and best practices. Championed the enhancement of internal control systems for clients, leading to improved financial reporting accuracy and risk mitigation. Played a pivotal role in client education, delivering informative sessions on accounting and taxation practices to promote better financial management. Achievements:
Skills Applied:
Audit Planning, Research, Financial Evaluation, Internal Controls, Compliance, Reporting, ISA Guidelines.
TECHNICAL SKILLS:
Auditing (External & Internal)
Accounting Standards (IAS/IFRS)
Invoice Processing & Allocation
Internal Control Systems
Data Integrity & Reliability
Consulting Services
MS Office Suite (Word, Excel,
PowerPoint)
Accounting Software (Tally, Focus,
Peachtree)
REFERENCE
Available on demand
Contact this candidate