Kamala Lama
Pikesville, MD-***** Phone: 703-***-**** Email: adi1zx@r.postjobfree.com
EDUCATION
Virginia International University
MBA, Major: Accounting, 2012
Tribhuvan University, Nepal
Bachelor of Business Studies, Major: Accounting, 2001
Institute of Chartered Accountants of Nepal (ICAN)
Chartered Accountant, 2007
MEMBERSHIP
Institute of Chartered Accountants of Nepal (ICAN)
Student Member at AICPA
TECHNICAL SKILLS
Accounting Software: Oracle JD Edwards, SAGE Depreciation Network, ADP Payroll, INTUIT Payroll, QuickBooks
Microsoft Office System: Word, Excel (Pivot Table, VlookUp), PowerPoint, Outlook
PROFESSIONAL EXPERIENCE
Dewberry Engineers Inc, Fairfax, Virginia 11/2019 to 06/2020
Senior Staff Accountant
Prepare and post various entries into the general ledger, including adjustments and closing entries
Prepares various account reconciliations, schedules, exhibits and summaries to support the general ledger balances.
Assist with the month end/year end closing and prepare financial statement preparation
Performs detailed account analysis / reconciliations to ensure appropriate accounting for transactions and account balances & Resolves discrepancies
Maintain records of Fixed Assets, Run Depreciation Report in SAGE Fixed Asset/Depreciation Network
File property tax returns & analyze property tax bills
Performs special projects as needed and provide support to the accounting team
Xceltech Inc. and Business Intelligence Systems Inc., Dunn Loring, Virginia 02/2013 to 11//2019
Senior Accountant
Maintained financial records as per GAAP and examine to ensure accuracy, completeness and conformance of the financial statements to the reporting and procedural standard QuickBooks Accounting Software
Bank reconciliation; General Ledger Reconciliation; Credit Card Reconciliation
Receivable & Accounts Payable
Process Payroll and address employee’s payroll related queries
Prepare commission reports and other management reports
Ensure compliance with local, state and federal laws
File Sales Tax Return; Property Tax Return; Annual Report; BPOL
Coordinate with CPA for corporate tax filing for the Group of Companies
Facilitate Worker’s Compensation Audit and other Audits as and when needed
Perform year end closing of books of accounts for group of companies
Ensure adequate Internal Control System is in Place
Prepare Budget and Forecast, Perform variance Analysis
Recruit, Train & Supervise Accounting Team of 3-4
VLS Systems Inc, Chantilly, VA 11/2010 to 9/2011
Accountant
Maintained accounting records in QuickBooks Accounting Software
Prepared & Ensured accuracy of financial reports as per the Generally Accepted Accounting Principles (GAAP)
Bank reconciliation; Accounts Payable; Electronic Fund Transfer (ACH)
Actively participated in Collection of Accounts Receivable, reconciliation of balances & Improved the aging of
Accounts Receivable
Processed payroll for W2 employees & 1099 Consultants
Reconciliation of 401(k) and profit-sharing contribution
Corporate tax filing & 1099 filing
Ensured compliance with the local, state and federal regulations
LO/FTF Council, Danish Trade Union Council for International Development Cooperation 08/2009 to 01/2010
Finance Manager - South Asian Sub-Regional Office (SRO)
Set up Accounting & Financial Reporting Systems for the LO/FTF Kathmandu
Prepared budget, disbursement plan, fund request and financial reports
Reviewed financial reports of LOFTF funded Projects in Vietnam, Bangladesh and India
Actively participated in the workshop for development of “Financial and Administrative Procedures” for
LO/FTF Regional Office conducted in Manila Philippines
The Himalayan Times National Daily 05/2008 to 07/2009
Manager Accounting/Finance
Supervised daily operation of Accounts and Finance Department, a team of 9-10 employees
Coordinated with other departmental heads of the company and dealt with the problems and queries related to
accounts and financial management
Prepared financial statements of the company in accordance with the Generally Accepted Accounting Principles
(GAAP) and the International Accounting Standards
Actively participated in coordinated with the statutory and tax auditors of the company for tax filing & financial
audit of the company
Provide necessary reports and support to the Internal Audit department to ensure adequate internal control
system
T.R. Upadhya & Co, Chartered Accountants, Correspondent firm of KPMG International 11/2001 to 02/2006
Auditor
Developed audit plan and programme for Financial, Internal and Tax Audit of the various clients including Multi-National Companies (Bottlers Nepal – Coca-Cola; Colgate Palmolive Nepal)
Prepared audit reports for manager’s/partner’s review
Participated in the communication and discussions of audit findings with the clients
Supervised & trained team of 3-4 audit staff
Performed statutory, tax, internal and group audit of various commercial banks of Nepal such as Standard Chartered Bank Nepal Ltd; development organizations (e.g. Family Health International, Action Aid, GTZ etc), MNCs including Bottlers Nepal Pvt. Ltd. – Coca-Cola Nepal), Colgate Palmolive Nepal Pvt. Ltd and other public and private businesses