Bishup Regmi

1. Verify supplier invoices and assist to post in System.

2. Implementing supplier timely payment.

3. Verify, allocate, post and reconcile accounts payable and receivable.

4. Reviewing Monthly provision of expenses and calculate to pass the entry.

5. Produce error-free accounting reports and present their results.

6. Monthly, quarterly and annually reviewing and reconciling of inventory report with physically.

7. Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management.

8. Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers.

9. Participate in financial standards setting and in forecast process Provide input into department’s goal setting process

10. Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns.

11. Direct internal and external audits to ensure compliance

Plan, assign and review staff’s work

12. Support month-end and year-end close process

13. Develop and document business processes and accounting policies to maintain and strengthen internal
controls Ensure compliance with GAAP principles
Liaise with Financial Manager to improve financial procedures.

• Verify supplier invoices and assist to post in System.
• Implementing supplier timely payment.
• Verify, allocate, post and reconcile accounts payable and receivable.
• Reviewing Monthly provision of expenses and calculate to pass the entry.
• Produce error-free accounting reports and present their results.
• Monthly, quarterly and annually reviewing and reconciling of inventory report

• Verify supplier invoices and assist to post in System.
• Implementing supplier timely payment.
• Verify, allocate, post and reconcile accounts payable and receivable.
• Reviewing Monthly provision of expenses and calculate to pass the entry.
• Produce error-free accounting reports and present their results.
• Monthly, quarterly and annually reviewing and reconciling of inventory report
with physically.
• Analyze financial information and summarize financial status Spot errors and
suggest ways to improve efficiency and spending Provide technical support
and advice on Management.
• Review and recommend modifications to accounting systems and procedures
Manage accounting assistants and bookkeepers.
• Participate in financial standards setting and in forecast process Provide input
into departments goal setting process
• Prepare financial statements and produce budget according to schedule Assist
with tax audits and tax returns.
• Direct internal and external audits to ensure compliance Plan, assign and
review staffs work
• Support month-end and year-end close process
• Develop and document business processes and accounting policies to
maintain and strengthen internal controls Ensure compliance with GAAP
principles Liaise with Financial Manager to improve financial procedures.

1. Verify supplier invoices and post in System.

2. Implementing supplier timely payment.

3. Verify, allocate, post and reconcile accounts payable and receivable.

4. Reviewing Monthly provision of expenses and calculate to pass the entry.

5. Produce error-free accounting reports and present their results.

6. Preparing financial Reports to Management.

7. Analyze financial information and summarize financial status Spot errors and suggest ways to improve
efficiency and spending Provide technical support and advice on Management.

• Verify supplier invoices and post in System.
• Implementing supplier timely payment.
• Verify, allocate, post and reconcile accounts payable and receivable.
• Reviewing Monthly provision of expenses and calculate to pass the entry.
• Produce error-free accounting reports and present their results.
• Preparing financial Reports to Management.
• Analyze financial information and summarize financial status Spot errors and
suggest ways to improve efficiency and spending Provide technical support
and advice on Management.

01. Teaching: Teaching classes in accounting
02. Research: Conducting research and scholarly activities
03. Mentoring: Mentoring junior colleagues
04. Advising: Advising on personal development and coaching colleagues in research
05. Organizing: Organizing external activities like field trips, student projects, and industrial placements
06. Budgeting: Managing or monitoring research or engagement budgets
07. Tutoring: Tutoring students
08. Professional development: Undertaking professional development in financial management or other areas
09. Liaison: Liaising with partners in higher and further education
10. Networking: Fostering relations with employers and community agencies

• Teaching: Teaching classes in accounting
• Research: Conducting research and scholarly activities
• Mentoring: Mentoring junior colleagues
• Advising: Advising on personal development and coaching colleagues in
research
• Organizing: Organizing external activities like field trips, student projects, and
industrial placements
• Budgeting: Managing or monitoring research or engagement budgets
• Tutoring: Tutoring students
• Professional development: Undertaking professional development in financial
management or other areas
• Liaison: Liaising with partners in higher and further education
• Networking: Fostering relations with employers and community agencies

• Verify supplier invoices and post in System.
• Implementing supplier timely payment.
• Verify, allocate, post and reconcile accounts payable and receivable.
• Reviewing Monthly provision of expenses and calculate to pass the entry.
• Produce error-free accounting reports and present their results.
• Preparing financial Reports to Management.
• Analyze financial information and summarize financial status Spot errors and
suggest ways to improve efficiency and spending Provide technical support
and advice on Management.

1. Media Marketing,
2. Preparing Jingle for Advertisement Marketing,
3. Program Coordinating to host. Program directing.
4. Program Hosting.
5. Interviewing with Guest.

• Media Marketing.
• Preparing Jingle for Advertisement Marketing.
• Program Coordinating to host. Program directing.
• Program Hosting.
• Interviewing with Guest.

1. Verify supplier invoices and post in System.

2. Implementing supplier timely payment.

3. Verify, allocate, post and reconcile accounts payable and receivable.

4. Reviewing Monthly provision of expenses and calculate to pass the entry.

5. Produce error-free accounting reports and present their results.

6. Preparing financial Reports to Management.

7. Analyze financial information and summarize financial status Spot errors and suggest ways to improve
efficiency and spending Provide technical support and advice on Management

• Verify supplier invoices and post in System.
• Implementing supplier timely payment.
• Verify, allocate, post and reconcile accounts payable and receivable.
• Reviewing Monthly provision of expenses and calculate to pass the entry.
• Produce error-free accounting reports and present their results.
• Preparing financial Reports to Management.
• Analyze financial information and summarize financial status Spot errors and
suggest ways to improve efficiency and spending Provide technical support
and advice on Management.

1. Verify supplier invoices and post in System.
2. Implementing supplier timely payment.
3. Preparing and posting Depositors account.
4. Maintaining Customer Account and balance.
5. Review and verifying collateral for loan.
6. Supervising of EMI collection.
7. Verify, allocate, post and reconcile accounts payable and receivable.
8. Reviewing Monthly provision of expenses and calculate to pass the entry.
9. Produce error-free accounting reports and present their results.
10. Preparing financial Reports to Management.

11. Analyze financial information and summarize financial status Spot errors and suggest ways to improve
efficiency and
spending Provide technical support and advice on Management

• Verify supplier invoices and post in System.
• Implementing supplier timely payment.
• Preparing and posting Depositors account.
• Maintaining Customer Account and balance.
• Review and verifying collateral for loan.
• Supervising of EMI collection.
• Verify, allocate, post and reconcile accounts payable and receivable.
• Reviewing Monthly provision of expenses and calculate to pass the entry.
• Produce error-free accounting reports and present their results.
• Preparing financial Reports to Management.
• Analyze financial information and summarize financial status Spot errors and
suggest ways to improve efficiency and spending Provide technical support
and advice on Management.

1. Verify supplier invoices and post in System.

2. Implementing supplier timely payment.

3. Preparing Daily Inventory reconciliation. Evaluating Temperature of Fuel.

4. Verify, allocate, post and reconcile accounts payable and receivable.

5. Reviewing Monthly provision of expenses and calculate to pass the entry.

6. Produce error-free accounting reports and present their results.

7. Preparing financial Reports to Management.

8. Analyze financial information and summarize financial status Spot errors and suggest ways to improve
efficiency and spending Provide technical support and advice on Management

• Verify supplier invoices and post in System.
• Implementing supplier timely payment.
• Preparing Daily Inventory reconciliation. Evaluating Temperature of Fuel.
• Verify, allocate, post and reconcile accounts payable and receivable.
• Reviewing Monthly provision of expenses and calculate to pass the entry.
• Produce error-free accounting reports and present their results.
• Preparing financial Reports to Management.
• Analyze financial information and summarize financial status Spot errors and
suggest ways to improve efficiency and spending Provide technical support
and advice on Management.