Prakash Thapa

Experience

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  Gopal Shrestha & Co.

  Nov 2011 - Dec 2012

  Audit trainee

  • Practiced internal and external audit of various organizations (Bank, Finance, Hotel etc).• Preparation of projected financials for various organizations.• Assisted in gathering and analyzing data for business study.• Assisted in preparing Audit Report, tax assessment report.• Effective use of MS Excel,MS word and PowerPoint for presentation

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  Engineering Marketing Concern / Rounak Carpet Industry

  Jan 2013 - Jan 2016

  Finance & Accounts Officer

  • Calculation of Vat, TDS and other tax issues accordingly.• Tax Planning of the organization and proper record keeping.• Daily cash management, proper control of remuneration, payable disbursement along with receivable, payable & bank reconciliation.• Organized, planned and carried out the internal audit function.• Assistance in statutory audit and correspondence with the auditor in audit related tasks.• Preparation of financial reports and circulation of important notices related to finance and admin work.• Assistance in the smooth and efficient working of the department Show less

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  Nicasia bank

  Jul 2016 - Jan 2019

  Supervisor-GAD

  NICASIA Bank LtdThapathali, Kathmandu, Phone: 01-5111177/78/79/88, www.nicasiabank.com• Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. • Recommend and participate in process improvement and automation. • Procured FA & Inventory management software & customized as per the requirement of Banks necessity (Fixed asset transfer system, repair & maintenance tracking system, FA verification system, PO & GRN issue system etc)• Track company expenditures (Variance analysis) for fixed assets in comparison to the capital budget and management authorizations. • Track the compilation of project costs into fixed asset accounts, and are booked in relevant asset heads.• Conduct operational risks measures pertaining to general administration of the bank and report to the operational risk department. • Review/analyze the procurement process in regards of the replacement of the old/damaged one.• Recommend to management whether fixed assets should be disposed of and dispose the required one.• Recommend to management any updates to accounting policies related to fixed assets.• Conduct analyses related to fixed assets as requested by management.• Preparation of financial feasibility reports of upcoming new branches. Show less

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  Machhapuchchhre Bank Ltd.

  Jan 2019 - now

  Officer-GAD

  Machhapuchhchhre Bank LtdLazimpat, Kathmandu, Phone: 01-5970555, www.machbank.comRecommend and participate in process improvement and automation increasing departmental work output efficiency and thus bank as a whole. (Created/formulated departmental specific workflows as part of the Business process automation and document management system)Overall Fixed asset management of the bank in a systematic way tracking the utilization of organizations infrastructure in proper standard service to the bank.Overall record management of the bank in line with the company policies and manuals.Review and update of manual/guidelines pertaining to the administration of the department.Capex/Opex budget preparation for fiscal year in liaison with finance and Budget review and analysis tracking opex/capex expenses utilization and its controlMaintain current knowledge on best practices regarding fixed assets and IFRS accounting guidelines, especially all topics impacting the capitalization / depreciation of assets. Prepare audit schedule and liaise with auditors to their inquiries & management response.Supervision & monitoring of repair & maintenance/AMC/insurance/Tax & renewals/outsource/Stationery in a dedicated manner.Assistance in capex procurement and administrative support. Show less