Janak Shrestha

• Supported financial control processes through accurate inventory accounting and
reconciliation.
• Performed reconciliations and variance analysis, improving data accuracy and internal
controls.
• Assisted in month-end close activities, including inventory valuation and reporting.
• Monitored stock levels contributing to working capital and cash flow management.
• Produced reports using Excel to support management reporting and decision-making.
• Collaborated with finance and operations teams to ensure compliance with internal policies
and audit requirements.

• Supervised a 4-member team, improving workflow efficiency and client satisfaction.
• Implemented structured processes for documentation and reporting, improving accuracy by 20%.
• Delivered VAT returns, payroll, bookkeeping, and tax compliance with 100% on-time submission.
• Oversaw end-to-end operations for an accounting consultancy serving over 10 SME clients,
covering bookkeeping, VAT returns, and payroll.
• Delivered management accounts and reconciliations to enhanced business insights and decision
making.

• Reviewed financial statements and internal controls; recommended process improvements.
• Led interim audits and supported external audits, ensuring compliance with NFRS standards.
• Conducted detailed reconciliations for sales, purchase, VAT, fixed asset and payroll, ensuring full
financial integrity.
• Performed external and interim audits for NGOs and private sector mainly construction, service,
and automotive sectors.

• Managed financial operations, including VAT compliance, invoicing, and tax filings to ensure
adherence to tax regulations, accurate records and timely reporting.
• Monitored and maintained inventory records, ensuring accuracy in stock levels and valuation for
financial reporting.
• Performed reconciliation of account payables and account receivables, ensuring prompt payments
and efficient cash flow management.
• Ensure proper documentation and record keeping of all the financial transactions in line with
company policies and audit requirements which is needed in preparation of financial statements.
• Assisted in preparing budgets and forecasts to strengthen financial control and performance
tracking.

• Handled accounts receivable & payable to ensure timely payments and strong cash flow.
• Assisted in payroll preparation, vendor management, and payment scheduling to maintain strong
supplier relationships.
• Managed day to day accounting operations, invoices, payments, expenses tracking and
reconciling bank statements.
• Maintained accounting records and documentation aligned with audit requirement and assisted in
preparing vat returns ensuring all statutory deadlines were met.