Roshan Adhikari, FCCA

Experience

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  MEH Consultants (P) Ltd

  Feb 2007 - Apr 2008

  Assistant Accountant (Voluntary Service)

  Core Job Responsibilities/ Duties Performed:Processing accounts payable/ receivable entriesPreparation of bank reconciliation statementPreparing sales invoices & the upkeep of an accurate accounts filing system.Preparation and input of month end journal vouchers. Fixed Asset accounting, reconciliations and depreciation journals. Keeping track of petty cash accounts.Assisting senior accountant when required etc.

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  R Bajracharya & Co (Chartered Accountants)

  Jul 2008 - Feb 2009

  Audit Associate

  Core Job Responsibilities/ Duties Performed:Vouching, checking of postings, ledger scrutiny and various account reconciliations.Assisting senior auditors in the audit works, tax consultancy works and report preparation.Collect evidences for audit and other assurance engagements.Reporting any audit findings to the audit seniors.

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  PP Pradhan & Co (Chartered Accountants)

  Mar 2009 - Jan 2012

  Audit Senior

  Core Job Responsibilities/ Duties Performed:Verification and assessment of the internal controls, transactions correspond to organization policies, observation therein, implication and purposeful recommendation.Scrutiny of the books of accounts maintained, verification of receivables and payables, verification of fixed assets and inventory, reconciliation of accounts, checking of import procedures where relevant, checking of financial and cost records and financial procedures, analysis of financial position of the organization.Checking of returns submitted to Inland Revenue Office for the purpose of Income Tax, Value Added Tax and Excise.Reporting any irregularities found during the audit to management, various donors or with those charged with governance as relevant.Recommendation and maintenance of systems in the organizations for the detected irregularities in financial and accounting areas as well.Calculation of different types of unseen losses and unnecessary investment for preparation of effective MIS. Review and comparison of expenditure with the budget allocated by the donor and other agencies where relevant, and reporting for any irregularities and overrun found therein.Analysis of the output and performance of any project via direct visit to the community groups and interactions thereon.Consultancy in the issue of Tax Act, VAT Act, Company Act and other relevant acts.Preparation and consolidation (where applicable) of financial Statement of the organization.Other relevant statutory and internal audit procedures and business related issues where necessary. Show less

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  Self Employed

  Feb 2012 - Apr 2013

  Accounting Consultant

  Offering accountancy,assurance and tax related advice to clients.

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  RR & Associates (Chartered Accountants)

  Mar 2012 - Apr 2013

  Audit Senior

  Working on a need basis.Core Job Responsibilities/ Duties Performed:Planning and Implementing the audit program and procedures required for different statutory and internal audits.Other relevant statutory and internal audit procedures and business related issues where necessary.

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  Knowledge Academy

  Jan 2013 - Nov 2013

  Tutor

  Teaching subject “Corporate Reporting (P2)” to ACCA Professional Level Students. Subject details about the IFRS and its applications.

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  Chaudhary Group

  Apr 2013 - Nov 2021

  Reporting areas involved: Various Manufacturing Divisions (FMCG/ Brewery/ Packaging/ Ayurveda/ Biotech/ Cement etc.)Various Non-Manufacturing Divisions (Real-estate/ Financial services/ Education/ Power and Energy/ Telecom etc.)Core Job Responsibilities/Duties Performed:Executive Assistant to Mr. Binod Chaudhary, looking after various business reviews: Issues and performanceReview of the budgetary projections/annual budgets and provide periodic budget reports to senior management.Monthly/Periodically review of MIS/financial statements to ensure that all significant and judgmental accounts are materially correct.Other relevant works as and when necessary as per the discretion of senior management. Show less Reporting areas involved: Financial Services; Telecommunication & Education.Core Job Responsibilities/Duties Performed:Review of the budgetary projections/annual budgets and provide periodic budget reports to senior management.Monthly/Periodically review of MIS/financial statements to ensure that all significant and judgmental accounts are materially correct. Variance AnalysisEnsuring quality control over financial transactions and financial reporting.Develop and document business processes and accounting policies to maintain and strengthen internal controls. Show less

  • Assistant General Manager

    Oct 2020 - Nov 2021

  • Senior Manager Corporate Finance

    Jul 2018 - Oct 2020

  • Manager, Corporate Finance

    Jul 2016 - Jul 2018

  • Assistant Manager,Corporate Finance

    Apr 2015 - Jul 2016

  • Assistant Manager, Corporate Finance

    Nov 2013 - Apr 2015

  • Assistant Manager, Internal Audit & System

    Apr 2013 - Nov 2013
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  The British College, Kathmandu

  Jan 2015 - Dec 2023

  ACCA Tutor

  Teaching subject “Strategic Business Reporting” to ACCA Professional Level Students. Subject details about the IFRS and its applications.

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  United Finance Limited

  Dec 2018 - Jul 2021

  Director
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  Adhweta Management Services Pvt. Ltd.

  Dec 2021 - May 2024

  Managing Director
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  Sky Accountancy

  Jul 2024 - now

  Professional Accountant

  Key Roles Performed:• Book Keeping entries, adjustments and Final Account production.• Understanding and submission of VAT return.• Understanding of the PAYE managementSoftware used: Sage Account Production; QuickBooks; Xero; IRIS