Senior Account Executive
STI Group Nepal
مجموع سنوات الخبرة :10 years, 2 أشهر
-Enter day to day accounting entries in Tally ERP
-Prepare and report financial statements as per local accounting standards and legal system
-Monitor sales and collection
-Perform bank and suppliers reconciliation
-Liaison with internal and external auditor
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-Perform quarterly internal audits for Almana Group
-Review the payment/sales/purchase procedures as per internal compliance procedures
-Provide guidance to accountants for accounting as per IFRS
-Review the accuracy of the Annual Financial Reporting
-Liaison with External auditors for annual auditing
-Coordinate with banks for funding
-Other adhoc internal audit assignments
-Review to ensure the compliance with system and procedures
-Review the system and process to identify the control gaps and assist in improvement of the system efficiency
-Identify the risks associated with the various level of organisations and assess the control over risk
-Report to the Audit manager on the findings on monthly basis (or when required)
This is the global professional course for professional accountants as well as auditors. ACCA follow IFRSs for reporting and ISAs for Auditing. In ACCA I have also studied business analysis, performance management, Financial management and ethics.
In 2009, I was the district topper of my district in management faculty.