Prabesh K C

• Prepared periodic and annual financial statements in accordance with IFRS for a diversified portfolio of clients, ensuring
accuracy and regulatory compliance.
• Assisted clients with annual and recurring budget formulation using incremental and static budgeting methods, supporting
more informed financial planning.
• Conducted tax impact assessments for new clients and prepared/filed VAT, Income Tax, TDS, advance tax, and excise
returns across multiple client accounts.
• Led an outsourced accounting team of 5, delivering bookkeeping services covering sales, purchases, fixed assets, payroll,
and journal entries (prepaid/accruals) for the full client base.

• Reported directly to the Country CFO & CEO at the Nepal subsidiary of a Hong Kong-listed global telecommunications
infrastructure group (HKEX: 00552).
• Finalized company books of accounts, ensuring accuracy and compliance with applicable accounting standards and
regulatory requirements.
• Prepared financial statements, management reports, and variance analysis to support client review and internal planning.
• Ensured timely, accurate filing of statutory returns including Annual Accounts, Tax Returns, and monthly/quarterly VAT and
TDS returns.
• Managed end-to-end accounting operations including accounts payable, accounts receivable, and bank reconciliations.

• Managed bookkeeping for combined banquet and restaurant operations, maintaining detailed event-wise income records.
• Coordinated external and internal audits to verify financial accuracy and regulatory compliance.
• Served as key liaison between client teams and senior management, enabling prompt, informed financial decision-making.
• Prepared cost sheet and MIS report of each event.
• Prepared the operation report of the Restaurant business.

• Conducted statutory audits for clients in various industries, ensuring compliance with accounting standards, IND AS and
other applicable laws.
• Conducted audits of component entities for group consolidation audits, ensuring compliance with IFRS. IFRS 16, IFRS 9, and
IAS 16 were the major standards worked upon.
• Preparation of the audit report, letter of representation, management letter, and matters for the attention of the partners.
• Conducted physical inventory audits, reconciled discrepancies, and suggested ways for better inventory management.
• Prepared detailed audit reports and presented findings and recommendations to senior management.
• Assisted clients with preparation and submission of documentation for Income Tax Department cases and assessments.
• Supported the Principal in representing clients before Income Tax Assessment Officers, including drafting formal replies.