كريشنا Dahal

 Independently handle and maintain books of Accounts and report to Group Finance Manager
 Draft and submit monthly MIS to Group Finance Manager for reporting to Management
 Prepare Monthly and Quarterly Sales and Cost of Sales Budget, analyze Variances and suggest the corrective measures
 Prepare monthly Payroll and Statutory Provisions as required by UAE labor law
 Account Receivable and Accounts Payable management
 Scrutinize the Cost of Labor and Spare Parts charged to particular job and cross verify the invoicing
 Determining monthly sales target for service advisors in coordination with workshop manger
 Supporting Group Finance Manager to draft Operational Plans and Business Plans

 Draft and submit monthly financial statements to Managing Director.
 Ensure compliance with accounting standard, Income tax regulation and VAT regulation
 Reduced the debtors collection period from 20 days to 12 days and also reduced total debtors by 50%
 Slashed the overheads substantially and increased the profit margin from tour packages by 10%.
 Zero default payment rate because of effective projection of cash flow for IATA payment
 IATA stocks verification to ensure every invoice were posted in time.
 Involvement in banking function- bank reconciliation and arrangement bank guarantee for different airlines.
 Reduce term loan by increasing PBITDA
 Negotiation of optimum solution and selection of short list of tour package supplier

 Implemented audit program effectively to cut audit overheads by reducing over staffing.
 Conducting statutory, internal audit and tax audit of banks, International non-government agencies, private and public limited companies, and insurance companies.
 Devising, formulating and monitoring the internal control programs and policies of clients organization and ensure compliance with such procedure
 Advisory and consultancy services to clients regarding compliance with Accounting Standard, Income Tax, VAT and other related statutory provisions
 Draft the yearly and quarterly financial statements of clients as per the request.
 Undertake special investigation at the directive of HOD in case of chance of fraud
 Verification of vendors/suppliers involved in procuring items related to product and procurement
 Preparation of accounting and management reports, as demanded by clients
 Intercompany reconciliation at the time of full audit

 Scrutinize day to day transaction by implementing integrated accounting system
 Draft the financial statements and present it in board meeting
 Prepare performance analysis report based on ratio analysis
 Prepare the of annual report of board of director for each accounting year and present it in AGM
 Analysis of financial statement on quarterly basis and provide feedback to board of directors
 Maintain books of account to ensure compliance with Accounting Standard and Cooperative Act
 Analyze the loan repayment schedule of each customer
 Coordination with property valuator while issuing loan
 Submission of monthly, quarterly and annual tax returns
 Preparation of bank reconciliation statement
 Coordination with management and auditor