Aarush Adhikari

• Managed daily accounting operations and maintained accurate financial records.
• Processed accounts payable and receivable while ensuring timely payments and
collections.
• Supervised the Accounts and Documentation Department, coordinating workflow and
supportingjunior staff.
• Prepared payroll and maintained employee salary records with confidentiality and
accuracy.
• Monitored departmental expenditures and assisted management with financial
reporting.
• Improved document management processes, ensuring compliance and easy retrieval of
financial records.
• Coordinated with clients, banks, and government offices regarding financial and
documentation requirements

• Supported day-to-day finance and administration activities.
• Assisted in preparing budgets, financial reports, and expenditure tracking.
• Managed invoices, receipts, payment vouchers, and accounting records.
• Worked with Tally, Swostik, DSN Nepal, Microsoft Excel, and Google Workspace.
• Assisted payroll administration and maintained confidential employee records.
• Collaborated with teachers, parents, suppliers, and administrative staff to ensure smooth
operations.
• Contributed to improving office efficiency through organised record management.

• Maintained the general ledger and preparedjournal entries.
• Managed accounts payable and receivable for the head office and supported operations
across multiple branches.
• Performed bank reconciliations and monitored cash transactions.
• Assisted with payroll processing, tax compliance, and month-end closing.
• Prepared financial reports and supported management decision-making.
• Liaised with branch managers, vendors, creditors, and debtors to resolve financial
matters efficiently.
• Ensured compliance with company accounting policies and procedures.