Priya Kc

• Oversee daily business operations, cash handling, and reconciliation procedures, maintaining accurate financial
records with zero discrepancies in till reconciliation.
• Manage staff scheduling, payroll-related records, and atendance monitoring for the team.
• Produce sales and performance reports used directly in management decision-making.
• Analyse sales performance and operational trends to support business planning.
• Ensure compliance with company policy and health & safety standards across daily operations.

• Managed monthly payroll for 50+ employees, achieving 100% on-time and accurate salary disbursement.
• Prepared monthly financial reports, budgets, and management accounts that informed senior leadership decisions.
• Monitored project expenditure exceeding NPR 20 million annually, identifying cost-saving opportunities that
reduced operational expenses by approximately 10%.
• Liaised with clients, suppliers, and subcontractors on invoicing, payments, and contract-related financial maters.
• Supported VAT and tax compliance activities, ensuring timely and accurate submission of statutory financial
documents.
• Prepared audit schedules, reconciliations, and supporting documentation for internal and external audits.

• Processed invoices, payments, and financial transactions with a strong focus on accuracy.
• Maintained accounts payable and receivable records and supported month-end closing activities.
• Performed regular bank reconciliations and maintained audit-ready financial documentation.
• Contributed to process improvements that increased the efficiency of day-to-day accounting operations.