Sanjish Aryal, Senior-Audit and Accounts

Sanjish Aryal

Senior-Audit and Accounts

Baker Tilly, Dev Associates

Location
United Arab Emirates
Education
Diploma, Chartered Accountancy
Experience
4 years, 6 Months

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Work Experience

Total years of experience :4 years, 6 Months

Senior-Audit and Accounts at Baker Tilly, Dev Associates
  • Nepal
  • June 2015 to September 2016

Dev Associates is an independent member of Baker Tilly International which is one of the world's leading networks of independently owned and managed accountancy and business advisory firms. During association with Baker Tilly Dev Associates,
major responsibilities handled were:

--Preparation of audit plan and timeline in consultation with the engagement partner and being involved in the audit fieldwork of various clients both as team leader and team member from audit planning to audit completion stages and documenting the work papers necessary for reporting to the manager/ engagement partner;

--Prepare Management Letter and assist the audit team members to maintain audit work papers and collect sufficient evidences for the reported observations;

--Evaluate the complexity and major aspects of breach of internal controls;

-- Conduct studies and analysis of data and information and review analysis and examination carried out by the Internal Audit team to ensure compliance with the procedures, policies, standards and legal requirements;

--Provide financial consultancy services including the preparation of feasibility reports, budgets, financial planning and forecasting reports, cash and fund flow reports;

--Supervise the preparation books of accounts of client organizations which includes entry of accounting records into the accounting system, preparation of vouchers, annual reports, monthly financial statements and projected financial statements, bank and vendor reconciliations, ageing reports, WHT and VAT returns and various other reports;

Some of my accomplishments during the employment period were:

-Was able to lead a team of 5 members for preparing reconciliation statements and notes related to the first time adoption of IFRS of one of

-Was able to design internal control checks and also financial policy/ guideline which helped the client organization run the day to day financial operations smoothly and thereby detect any instance of irregularity, embezzlement and fraud.

Articled Assistant/ Professional Staff at S.B.G. & Co.
  • India - Delhi
  • March 2012 to April 2015

Completed Artcleship Training requirement of Institute of Chartered Accountants of India from S.B.G. & Co., Chartered Accountants, a reputed Chartered Accountants firm in Delhi, India where I worked in the capacity of an Articled Assistant and as a Team Member and Team Leader and was assigned the following responsibilities:
• Assisting the audit manager and engagement partner in preparatino of audit plan and timeline;
• Execution of audit assignments both as team member and team leader;
• Checking the compliance with indirect taxation laws, Direct tax laws, and various other rules and regulations;
• Preparation of standard cost sheet, actual cost sheet and variance calculation and identifying the reason of variance based on the financial data;
• Preparation of Project reports of various projects for obtaining bank loan and also projection of financial performance of the clients;

Education

Diploma, Chartered Accountancy
  • at The Institute of Chartered Accountants of India
  • April 2015

Completed the Chartered Accountancy course from ICAI, New Delhi.

Bachelor's degree, Accounts and Finance
  • at Indira Gandhi National Open University
  • March 2015

Completed graduation from IGNOU, Delhi with major in Finance and Accounts.

High school or equivalent, Science
  • at Goldengate International College
  • May 2009

Completed the High School level from Golden Gate International College in Kathmandu from Science faculty and scored distinction marks.

Specialties & Skills

Financial Management
Accounting
Financial Reporting
Internal Audit
External Audit
Project Planning
Microsoft Office
Financial Management
Tally ERP
Budgeting
Finnacle
Feasibility Study
Job Costing
Cash flow/ Fund flow

Languages

English
Expert
Hindi
Intermediate

Memberships

The Institute of Chartered Accountants of India
  • Associate Member
  • April 2015
The Institute of Chartered Accountants of Nepal
  • Associate Member
  • August 2016

Training and Certifications

General management and communication skills training (Training)
Training Institute:
The Institute of Chareterd Accountants of India
Date Attended:
February 2015
Duration:
200 hours

Hobbies

  • Listening to Rock Music
  • Playing Cricket
    Won the interschool cricket competition.
  • Travelling
    Has travelled to many countries.