Manan Baskota

Experience

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  V.P.Jain and Associates

  Apr 2014 - Mar 2017

  Audit Assistant

  Duties: Statutory audit, Internal Audit, Due Diligence AuditCash/Bank/Journal vouching● Bank/TDS/Sales & other reconciliations● Valuation & Physical verification of Fixed Assets● Scrutinize the general & party's ledgers● Stock valuation● Tax related services● Ensuring compliances with Accounting Standards● Assisted in Consolidation & Finalization of Balance Sheets● Legal Compliance of companies● Accurately prepared accounting data analysis from client records against assignment deadlines.● Major Clients Served:● Raunaq International Ltd● Bharat Gears Ltd● NTPC SAIL Ltd● New India Insurance Company Ltd● Jaypee Vasant Continental● Jaypee Hotels Ltd● Shila Firm Ltd● Sanatan Dharma Sabha Show less

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  NIC ASIA BANK

  Apr 2021 - Jul 2022

  Junior Officer

  Internal Audit Department● Preparation of the Audit Plan for the specific assignments, sampling, and risk mapping● Conduct the field audit as per the approved audit plan● Ensure the risk involved in the audited units are identified and managed appropriately● Offsite and Onsite branch audit and finalization of report along with risk grading● Issuance of Daily Audit Observation, finalization of Audit issues and issuance of Audit Report● Ensured Compliance of all the applicable Laws, laid down Policies, Plans and Procedures and communicate/report● Ensuring compliance of directives issued by Nepal Rastra Bank● Studied and assessed the system of Internal Control/Check followed by the Bank and report about its adequacy, effectiveness, and degree of implementationBusiness Process Re-Engineering Department● Facilitate and support in preparation and implementation of BPR exercise of departments, ecosystem, and province office● Quarterly Review of BPR exercises● Monthly update of BPR Implementation status to Board● Preparation of Daily, Weekly and Monthly Performance Bulletin of every possible aspect; like of Risk Assets, Deposits, Digital Business, Recovery, ATM Downtime, Service Audit, Customer Experience etc.● Preparation and execution of Performance Management Contract with departments for various priorities execution and implementation● Understand the changing need of management with respect to analysis, dashboard, etc.● Collection of internal/external data from formal and informal sources and converting into structured form and analytics● Analysis of Bank's performance with targeted performance, industry performance and other benchmarked parameters● Quarterly publication of research documents● Analysis and Review of Monetary Policy, Fiscal policy, other government policies and other macro-economic indicators as and when published Show less

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  Swaniga Tax and Lex Pvt Ltd

  Aug 2022 - May 2024

  Audit Officer

  ●Preparation of Financial Statement as per Companies Act, 2063 in compliance with NAS● Drafting and Finalization of Statutory Audit Reports along with management reports● Opening Balance Verification● Debtors' and Creditors' Aging● Cash, Bank, Journal, Purchase and Sales Vouching● Physical Verification of Cash, Stock and Fixed Assets

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  NMB Bank Ltd.

  Jun 2024 - now

  Audit Officer