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Internal Auditor Entry

Location:
Kathmandu, Bagmati, Nepal
Salary:
According to company rules
Posted:
June 24, 2023

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Resume:

CURRICULUM VITAE

Name : Govinda Prasad Dahal.

Father's Name : Homnath Dahal

Mobile No. : +977 984*******

Email ID : adxv81@r.postjobfree.com

Gender : Male

Date of Birth : 27/05/1970 (B.S. 2027/02/14)

Marital Status : Married

Religion : Hindu

Language Known : Nepali, English, Hindi

Training : Audit Training (Swabalamban Development Bank Ltd)

Qualification : P.C.L (Commerce), B.B.S. Commerce (Uncompleted)

Nationality : Nepalese.

Permanent Address : Barahakshetra Municipality Ward No: 06, Sunsari.

Temporary address : Kathmandu Metropolitan City Ward No: - 6, Chabahil, Saraswati Nagar, Kathmandu.

Experiences : 30 Years+ Professional Account & Auditing.

Apply for : Accountant, Chief Accountant, Account Manager, Auditor and Internal Auditor Account depart.

Account Soft wear : Tally

Professional Summary : I had started work as an accountant on 1993; I have been working in account & Auditing field with Tax Consultant and bank loan facilitator till the date. In this period I have prepared nearly 3000 audit reports(Governments tax and Internal audit) of 1200 sole enterprises and Private Limited company of different field (Such as Trading field (retail and stockiest)( raw materials and finished goods), Processing & Manufacturing field, service provided field, hotel & hospitality, Trekking, Travel & tourism field etc),and financial institutions(such as Finance company, investments company, co operatives Company(loan investments and saving deposit), some of mediator company between the consumers and financial institutions) according to Nepal Audit standard, GAAP.

Work Experience

A)It had my first job on 1993, worked in Navarang Trading Pvt. Ltd. as a post of Accountant at Itahari, eastern part of Nepal. It had the Trading and Marketing company of Gold star TV, Fridge, washing Machine etc Electronics Goods Whole sellers (dealer) and stockiest, I worked there three years.

B)On 1996 July, I had passed the writing and oral exam or Interview in Swabalamban Development Bank Ltd. as a Motivator & Accountant. It was under rules and Followed by center bank of Nepal (Nepal Rastrya Bank). I worked there six years. In that period, I participated in many kind of important training such as banking account and book keeping Training, Audit Training, administration management and responsibilities training, risk management training, group management and project plane training etc and resigned on 2002 a reason of Maoist terrorist.

C)Since 2002 May 1st, I have been working in some Private company as a internal auditor, auditor, tax consultant with bank loan facilitator (documents prepared for the loan of business over draft (working capital loan), vehicle loan, hire purchase loan, hydro project loan, industrial project loan, personal over draft loan etc and process of letter of credit (LC), TR Loan (Trust received), TT Service (Telegram Transfer service) for goods import from overseas market. Customs clearance charge, import duty charge, Vat (Value added tax) and LC (Letter of credit) relies letter to the exporter.

D)Now, I have been working in below mention table company for the post of internal Auditor, check and prepared daily book entry, purchase and sales bill, voucher and Ledger entry cash and bank transaction, debtors and creditors account reconcile, Trail balance end of the months, Vat return entry per months, recorded and physical stock verify on the half fiscal year, bank documents for new loan, loan renew, TR Loan, Letter of credit (LC), LC release, bank Guarantee, bit bond, performance bond, project report, Closing and final balance sheet (Cash flow, balance sheet, Profit & Loss Account, change of Equity statements) audit report with annex details end of the fiscal year, final audit report file entry on tax office, TDS (Tax deduct on source) entry, tax clearance certificate of company, personal tax clearance certificate for staffs and directors, briefing about audit report to audit committee / board of directors/director/sole proprietor, face the tax office if any enquiry or Full audit call by the tax office, amendment audit report according to tax office and re tax file entry etc and many more of mentioned some companies as below.

S.N.

Company Name

Type of Company

Nature of Company

Objectives of Company

Pan/Vat No.

1

Sunday Media House Pvt.Ltd.

Pvt.Ltd.(LLC)

Service, News Provider

Short film, documentary,

News Making

604313043

2

Adventure Alternative Nepal Treks & Expedition Pvt.Ltd.

Pvt.Ltd.(LLC)

Travels Service

Provider

Pick climbing, Trekking, safari, Adventure, Vehicle rental, holiday package sales.

303634197

3

Fly Abroad Logistics Pvt.Ltd.

Pvt.Ltd.(LLC)

Cargo Service

Provider

Sea, Air, Train, Vehicle Cargo sent to overseas

609837520

4

Tokha Clothing Industry

Enterprises

Production

Bag, Jackets, Trousers, vest, shirt, T shirt etc.

608599847

5

Nilkantha Furniture Industry

Enterprises

Production

Wooden Furniture Making.

608489108

6

Siddhi Binayak Industry Pvt. Ltd.

Pvt.Ltd.(LLC)

Production

Man, Woman Foot

Wear, shoes, sandal etc.

600587873

7

A. A. Vehicle Service Pvt. Ltd.

Pvt.Ltd.(LLC)

Vehicle Garage

Maintenance of Vehicle

609524921

8

Labha Hojiyari Pvt. Ltd.

Pvt.Ltd.(LLC)

Production

Man, Woman, Child Socks Making, wholesales

603511246

9

H R P Engineering Consultancy Pvt. Ltd.

Pvt.Ltd.(LLC)

Builder/Civil Construction,

Consultancy

Construction of Road, Bridge, House, civil hydro project etc

609591071

10

Prapta Enterprises

Enterprises

Wholesale/ Stockiest

Cloth finished Goods Wholesales

606254610

11

Alpine Trekking Gears Pvt. Ltd.

Pvt.Ltd(LLC)

Wholesale/retail

Of Trekking Equipments, rental

Sleeping bag, bag, Gloves, Stick, Shoes, Oxygen, Climbing axe etc

609617023

12

Sunrise Fancy Suppliers

Enterprises

Production

Man, Woman, Child

Dress,Jackets, Shirt etc

600667825

13

Home Zone Production Pvt. Ltd.

Pvt.Ltd.(LLC)

Film Production, distributors, Film hall Management

Film making, film shooting Equipment provider, rental

609986644

14

Shiva Shankar Store

Enterprises

Import/Wholesale/ Stockiest

Import of Man, Woman, Child Shoes, Sandal etc.

300144064

15

ODKP International Trading Pvt. Ltd.

Pvt.Ltd.(LLC)

Export/Import

Finished goods of Cloth Export / Import/

Wholesales.

610305269

16

Raju Handicrafts

Enterprises

Production

Making Ornament

Of Silver/ Gold

600935977

17

Bishnu Silver And Metal Trading Pvt. Ltd.

Pvt.Ltd.(LLC)

Production/ Export

Making Buddha Statue of Silver/Gold, and Coating

609665675

18

Didi Baini Arganic Argo Pvt. Ltd.

Pvt.Ltd.(LLC)

Agro Production/

Collection/Branding

Cow/pig/Goat/ farming,

Cultivation, collection and Export to Overseas.

609917482

19

Kathmandu Service Pvt. Ltd.

Pvt.Ltd.(LLC)

service provider

Insurance/Marketing/Health/Sales/ Branding

606703646

20

Alpine Himalayan Hardwear Pvt. Ltd

Pvt.Ltd.(LLC)

Production

Sleeping bag, Bag, Tent, Army Dress etc Making.

609617023

Skill, ability and responsibilities

1.Independent evaluations of financial and operational business activities.

2.Risk management skill.

3.Problem Founding and solving skill.

4.Project Management skill

5.Communication and briefing skill.

6.Data analytics and gathering discussion skill.

7.Motivation and leadership skill.

8.Regulatory skill.

9.after company registration, A to Z total works such as (company setup, office, staff, telephone/ internet/Postal/communication, Electricity, water and related expenses, fixed assets, vehicle, land,building, depreciation on fixed assets, according to company type and business nature as trading company for goods purchase, carrying in wards, closing stocks, cost of goods sold, profit and loss account bank loan interest, other expenses and net profit transfer to balance sheet as a reserve surplus, cash flow statement and change of share equity) done very well as a good ability.

10. Assessing the company's risk factor.

11. Safeguarding to whole assets(Land, Building, furniture & fixture, computer and accessories, vehicle, closing stock & go down etc)

12. Timely analyzing the company position (data) and discuss.

13. Checking the voucher, supporting document, Ledger entry in total (accuracy of financial record and financial statement)

14. Account and auditing mirror of the company so, company progress depends on auditing the efficiency of business process.

15. Regulatory compliance.

Hobbies

1.Reading Books.

2.Dancing and singing with playing Nepali Musical instruments.

3.Trekking, Rafting in river, hiking.

4.Travel to new country and assessing the local public foods, language, cultures etc.

Travelled country

1.India, Thailand, Malaysia, Singapore

Place: Kathmandu, Nepal.

Signature:

Date:

B) I have been working in some Tourism / Trading / Manufacture companies as an Internal Auditor and Tax Consultant last 15 Years.

C) Now, I am working in Adventure Alternative Nepal Treks and Expedition Pvt. Ltd. (Trekking Company), Highlander Treks and Expedition Pvt. Ltd. (Trekking Company), Alpine Himalayan hardwear Pvt. Ltd. (Heavy Cloths Manufactures Company), Mebisha Trekking Gears Pvt. Ltd. (Trading Company) as on Tax Consultant and Internal Auditors.

Address : A) Permanent Address: Barahakshetra Municipality Ward No :06, Sunsari.

B) Temporary address: Kathmandu Metropolitan City Ward No: - 7, Chabahil, Saraswati Nagar, Kathmandu.

Signature: -

Date: -2079/02/25



Contact this candidate