Bishup Regmi

• Manage Accounts Payable, Accounts Receivable, and supplier payments.
• Review and reconcile inventory reports and financial records.
• Prepare management reports and support budgeting processes.
• Coordinate month-end and year-end financial closing activities.
• Support audit requirements and compliance initiatives.
• Improve financial controls and accounting procedures.
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• Managed complete accounting operations including AP, AR, General Ledger, Bank
Reconciliations, and Financial Reporting.
• Prepared monthly, quarterly, and annual financial reports for management review.
• Consolidated financial information for CFO-level reporting and strategic decision-making.
• Managed supplier payment processes and working capital controls.
• Coordinated internal and external audits.
• Ensured compliance with IFRS, GAAP, and company financial policies.
• Supervised accounting staff and reviewed team performance.
• Participated in budgeting, forecasting, and financial planning activities.
• Oversaw inventory reconciliation and control procedures.
• Supported implementation and utilization of ERP accounting systems.

Major Achievement

• 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.
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• 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.
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• Taught accounting and finance subjects.
• Mentored students and supported academic development.

• 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
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• 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.

• 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
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