Nima Dorje Tamange

Owned the Payables vertical of the Nepal venture, ensuring accuracy, compliance, and strong financial controls while allocating the expenses
accurately in accordance to cost drivers and reporting directly to the Payables Head.

Performed the month-end closing activities including accrual postings, variance analysis, and financial statement reviews to meet tight
reporting deadlines.

Performed vendor, GL, petty cash, staff advance, and inventory reconciliations and resolving discrepancies on a monthly basis.

Managed the prepayments and amortization schedules to ensure accurate expense recognition across reporting periods.

Strengthened compliance by ensuring full utilization of the procurement portal and alignment with the ERP system.

Collaborated cross-functionally with tax, logistics, and marketing teams to ensure accurate expense allocation and statutory compliance
(VAT & TDS).

Oversaw the financial aspects in the implementation project of Microsoft Dynamics 365 Business Central (ERP) for the Civil Aviation
Authority of Nepal.

Assisted in system configuration, data validation, and user support during implementation and go-live phases.

Coordinated with consultants, developers, and stakeholders to resolve tickets and track implementation issues.

Carried out intensive testing procedures to ensure efficiency of tailored modules.

Configured system authorization and managed approval workflows.

Prepared and maintained user documentation, issue logs, and support records to support system stabilization