Internal Audit Balance Sheet

Name: Manarupa Paudel --- Contact No: 985*******/984******* --- E-mail: ****.*********@*****.***

Career Objective

To pursue a dynamic and challenging career with an organization of repute, and integrating my own goal with that of the organization so as to become a catalyst incase others growth.

To find a challenging position to meet my competencies, capabilities, skills, education and experience.

Seeking top management level position in the domain of finance, accounting and audit with a growth-oriented organization.

Academic Qualification

Semi-qualified Chartered Accountant (CA) from the Institution of Chartered Accountants of Nepal.

Completed Masters in Business Studies (MBS) with specialization in Accountancy from (Tribhuvan University) Bhaktapur Multiple Campus, Bhaktapur in 2016 AD.

Completed Bachelor in Business Studies (BBS) with specialization in Accountancy from (Tribhuvan University) Janamitri Multiple Campus, Kuleshwor in 2006 AD.

Completed Bachelor of Law (LLB) from (Tribhuvan University) Nepal Law Campus.

Proficiency Certificate Level (PCL) (Commerce Stream with Business Organization & Office Management) from

(Tribhuvan University) Padma Kanya Campus, Bagbazar in 2003 AD.

School Leaving Certificate (SLC) from Janta Ma. Vi. Gola, Bardiya, Nepal in 2001 AD. Articleship

Position: Audit Executive

Company: PYC & Associates, Chartered Accountants.

Industry: Audit and Consultancy

Duration: September 2016 to August 2019 (3 years)

Monthly concurrent audits, revenue audit, balance sheet audit, stock audit and statutory audit.

Preparation of final statements i.e, Balance sheet, profit and loss account and the accompanying schedule.

Preparation of balance reconciliation statement for various proprietary, partnership firms and corporate clients.

Physical verification of fixed assets if as per assets master register and also depreciation there on in the books of account.

Carrying out the audit assignment in accordance with the generally accepted Auditing Standards of Nepal and Nepal Audit Standards.

Drafting of the financial statements for the purpose of statuary declaration.

Filing the electronic return of Income Tax and VAT for clients. Name: Manarupa Paudel --- Contact No: 985*******/984******* --- E-mail: ****.*********@*****.***

Review the reports prepared by team members and ensure that those are error free and appropriate.

Verifying the VAT returns and statements before filling the electronic return.

Physical verification of inventories of client as per books and drafting the physical audit report.

Carrying out Revenue and Expenses Audit.

Human resource manual compliance.

Procurement manual compliance.

Making and filing of returns for the corporate, non-corporate clients and E-filling of corporate returns and TDS returns.

Preparation of monthly/Quarterly VAT and TDS returns. Work Experience

Bank and Financial Institutions

Currently working at Aaramba Chautari Lagubitta Bittiya in position of Assistant General Manager.

Worked in Internal Audit Department at Nirdhan Uthhan Laghubitta Bittiye Sanstha, Naxal, Kathmandu (Officer Level) from 2077/09/12 to 2078/08/24.

Nepal Bank Ltd (Statuary audit for 2074/75)

Nepal Bank Ltd (Statutory Audit for 2075/76)

Rastriya Banijya Bank Ltd (Internal Audit 2075/76)

Global IME Bank Ltd (Statuary audit for 2073/74)

Global IME Bank Ltd (Statutory Audit 2074/75)

Siddhartha Development Bank (Internal Audit 2072/73)

Guheshwori Merchant Banking and Finance Ltd. (Internal Audit 2074/75)

RSDC Laghubitta Bittiya Sanstha Ltd (Internal Audit 2074/75)

First Microfinance Laghu Bitta Bittiye Sanstha (Internal Audit 2074/75)

Mahila Laghubitta Bittiya Ltd. (Statutory Audit 2075/76)

Wean Laghubitta Bittiye Sanstha Ltd. (Statutory Audit 2075/76) Insurance sectors

IME General Insurance Ltd (Former NB Insurance) (Statutory Audit 2072/73)

Asian Life Insurance Limited (Internal Audit 2073/74 & 2074/75)

Nepal Insurance Company Ltd. (Internal Audit 2073/74) NGO’s/ INGO’s

Safer Migration (SaMi) (Donor audit for 2072/73)

Sustainable Environment and Ecological Development Society (SEEDS) (Statutory Audit for 2073/74) Information and Technology sectors

SWIFT Technology Pvt. Ltd (Statutory Audit for 2073/74 and 2074/75)

Rosebay Consultancy Pvt. Ltd (Statutory Audit 2073/74) Educational Sectors

Name: Manarupa Paudel --- Contact No: 985*******/984******* --- E-mail: ****.*********@*****.***

Advance Engineering Collage Pvt Ltd. (Statuary audit for 2074/75)

Novel Academy (Statuary Audit for 2073/74 and 2074/75)

Novel collage and hospital (Statuary Audit for 2073/74 and 2074/75) Other Sectors

Royal Singi Travel and Tours (Statuary audit for 2073/74)

Hotel Royal Singi Pvt Ltd (Internal Audit for 2073/74 and 2074/75)

IME cooperative Pvt. Ltd (Statuary Audit for 2073/74)

CM Trading Pvt. Ltd (Statutary Audit for 2073/74 and 2075/76)

Flash Freight Logistic Pvt. Ltd. (Statutory Audit 2075/76 ) Technical Qualification

NFRS training organized by MFAN (Microfinance Association of Nepal) from 2078/10/16 & 17 from qualified Chartered Accountants.

NFRS certification course (Training) from Qualified Chartered Accountants and The Institute of Chartered Accountants of Nepal along with technical support.

100 Hrs. Information and Technology (IT) training course from the Institute of Chartered Accountants of Nepal in December 2017.

Training of Microsoft Excel in 2018.

Experience of 4 years in Metro collage Thapagaun, as a accountant from 2063 to 2067 BS.

1 months Computerized Accounting Training (CAT) from Chartered Institute of Management and Accountancy Pvt Ltd. (CIMA)

Extra-Curricular Activities, Achievements & Behavioral Characteristic.

2 days training regarding education of human rights organized by Worldview Nepal (WN)

Interested in various Sports and Music.

Commitment to quality and result, sincere in attitude, adaptable, responsible, friendly, disciplined, confident and focused.

Strong communication, interpersonal relationship management & Analytic skills. Computer proficiency

Expert knowledge of MS-Office Suite, Basics of computer hardware and software and internet application.

Expert knowledge of Tally and Basic knowledge of SAP, Finnacle, Pumori IV (Financial package). Personal Detail

Date of Birth: 15th December, 1983

Residential Address: Sallaghari, 1, Bhaktapur, Nepal. Name: Manarupa Paudel --- Contact No: 985*******/984******* --- E-mail: ****.*********@*****.***

Permanent Address: Gola, 2, Bardiya.

Marital Status: Married

Linguistic Abilities: Nepali, English & Hindi.

Location Preference: Kathmandu, Bhaktapur, Banepa, Lalitpur References

1. Mr. Yuddha Raj Oli, FCA, Partner, PYC & Associates. Mob. No: +977-9851047283 2. Mr. Chandra Raj Sharma, Assistant Chief Executive Officer of Global IME Bank Mob. No: +977-9851047225 Undertaking

I, the undersigned, certify that to the best of my knowledge and belief the details mentioned above, my qualification, experience, and my personal details are correct and if it is later found that there has been any falsification of information I can be removed from the organization and shall be liable to legal proceeding if any.

Contact this candidate