NARAYAN BHURTEL

• Prepared accurate and timely annual financial statements for JOPs, adhering to IFRS and RERA standards.
• Led monthly and year-end financial closings, encompassing accruals, adjustments and reconciliations.
• Coordinated with external auditors and facilitated Interim Audit and Annual financial Audit.
• Delivered comprehensive financial and MIS reports, supporting management decision-making.
• Prepared RERA compliant budget & support budget review by coordinating with auditors for RERA approval.

• Financial & Interim Audits: Coordinated full audit cycle for 30+ JOPs with RERA-approved auditors, Building Managers, Owners
Committees (OC), and RERA to ensure timely regulatory compliance; zero compliance violations recorded.
• Service Charge Budgeting: Prepared annual service charge budgets for 30+ JOPs — including multi-component buildings, Shared
Area entities, and Community JOPs — in coordination with Building Managers, OCs, and RERA-approved auditors.
• IFRS Financial Statements: Prepared RERA-compliant annual financial statements for managed JOPs including Shared Services and
Community JOP entities, ensuring full IFRS adherence across the portfolio.
• Mollak System Management: Managed end-to-end Mollak workflow — auditor appointment, uploading audited financials, and
submitting approved budgets in RERA-prescribed format across the entire portfolio.
• MIS & Management Reporting: Delivered budget variance analysis, audit findings summaries, and regulatory risk mitigation reports
to senior leadership, supporting data-driven portfolio decisions.
• Financial Closings: Led quarterly and year-end closing processes including accruals, adjustments, reconciliations, and full audit
support documentation across all managed JOPs.
• ERP Implementation: Contributed to migration from legacy Condo Software to Anacity OAM platform, improving data accuracy,
reporting turnaround time, and regulatory submission workflows.
• Stakeholder Coordination: Served as primary financial liaison between Stratum management, Building Managers, Owners
Committees, external auditors, and RERA.

• Prepared tax returns, managed bookkeeping, processed payroll, and conducted bank reconciliations for a
portfolio of Australian clients.
• Provided fully outsourced tax compliance service and performed accounting review for OC Global Japans
ESRP and EHRP projects in Nepal.

• Managed accounts and finance for multiple subsidiaries, including Islington College, Innovate Tech.
• Reconciled intercompany balances and prepared consolidated group financial reports.
• Prepared and presented accurate & timely monthly/quarterly/annual financial statements & MIS Reports.
• Prepared the budget, developed financial forecast and analyzed key performance indicators.
• Ensured compliance with tax laws (WHT, VAT and CIT) and local accounting standards (NFRS).
• Cooperated with internal and external audits, providing all necessary documentation and support.
• Managed cashflow & liquidity, securing NPR.1 billion in financing (TL, WC, HP, BG, LC) for CAPEX & WC needs.
• Implemented Odoo ERP in College, Innovate Tech & ING Consulting to enhance financing reporting and internal
control.

• Led and managed statutory & internal audits for a diverse portfolio of 50+ clients across key sectors including
hydroelectricity, banking, education, manufacturing, construction, real estate, trading, and NGOs.
• Conducted due diligence for mergers between two banks, providing critical insights to stakeholders.
• Prepared financial projections and business plans instrumental in securing funding for financing projects including
real estate developments.
• Advised clients on and drafted corporate byelaws related to finance, procurement, and employee services.
• Provided valuable advisory services to clients on various corporate legal and tax matters.
• Prepared and reviewed complex Financial Statements for a range of clients.