Ms.

Neha Maharjan

Mobile: +977-98511-50134
neha.maharjan001@gmail.com
Sanepa, Lalitpur, Nepal
Objective
Seeking for a challenging position in an organization to meet my competencies,
capabilities, skills and education where I can demonstrate my technical and
business skills and contribute to the company in order to achieve organizations
goals and create mutual benefits.
Educational /Professional Qualifications
Presently

Association of Chartered Certified Accountant

(ACCA)
(Professional Level- Finalist, result waiting for one subject P5, all
other papers cleared)

2013

Bachelor in Business Studies (BBS Major Accounts)

Tribhuvan University.

2008

2006

Intermediate Level (10+2) Commerce

Modern Indian School, Central Board of Secondary
Education (CBSE)
Chobhar, Kathmandu, Nepal
Secondary School Examination
Modern Indian School, Central Board of Secondary
Education (CBSE)
Chobhar, Kathmandu, Nepal.

Work Experience
1. EA Outsource Nepal Pvt. Ltd
Subsidiary of EAGK UK (Chartered Accountants & Tax Advisers
London).
Maitidevi, Kathmandu
Nepal.
Accounts Executive.
1 Year and currently working
Job responsibilites:
Preparing UK statutory accounts for limited company.
Preparing UK corporation tax computation.
Producing reports of keys findings from audits undertaking and
recommending the action required for improvements.
Processing the bookkeeping and VAT for a variety of clients.
Preparation of staff payrolls.
Processing bank and VAT reconciliation.
Prepare rental accounts for landlord client.
Reporting finding immediately to managers and partner (UK).
Timely preparation of VAT control account for submission in HMRC UK.
Understanding and including relevant disclosures in the company
accounts.
Performing the job according to the plan and set of program.
Liaising with the Partners and Manager of UK office through telephone
and email.

2. The British College Pvt. Ltd.

Trade Tower Thapathali
Kathmandu Nepal
Finance Officer
May 2015 (8 Months)
Job responsibilites:
Preparing vouchers, entering in the accounting software and maintaining
the supporting documents.
Preparing cheque for payment process and maintaining the financial
transaction in accounting software.
Assisting in budget review and budgetary control procedure. And
monitoring actual expenditure against budgets.
Preparing Bank, party and VAT reconciliation.
Dealing with vendor payment procedure and party reconciliation.
Maintaining petty cash and replenishment of petty cash balance.
Liaising with external Accountant for audit purpose.
Dealing with transactions related to landlords and vehical rental agents.
Preparing salary statement monthly and recording properly.
Assisting in procurement process through request for quotations from
suppliers and maintaining supplier relationship.

Handling incoming and outgoing mails.

Dealing with fixed asset register and updating it on a regular basis.

3. B.K. Agrawal & Co.

Sifal, Kathmandu
Staff Auditor
June 2011 (2 year 10 month)

Job responsibilities:
Perform financial data analytical procedures/analysis to detect unusual financial
statement relationships.

Conduct comprehensive financial audits and agreed-upon procedures.

Review on financial record keeping including VAT and Taxation rule and regulations.

Perform internal control and substantive testing.

Identify and communicate accounting and auditing matters to seniors and

managers.

Propose adjusting journal entries and discuss audit findings with clients.

Document audit procedures and cross reference work papers.

Test the design and implementation of internal control systems in line with the
Standards on Auditing, including understanding and documenting clients accounting
processes.

Develop and maintain relationships with clients at middle, senior management,

secretarial

Participate in business quality control issues which included quality assurance

systems, independence and risk management policies, professional developments
and applicable codes of ethics.

Create management representation letter comments and recommendations and

draft audit reports for management review.
AUDIT ASSIGNMENTS:
Statutory Audit, Internal Audit & other Area.
Development Sector (NGOs)

Eye Care Worldwide Nepal.

Family Planning Association of Nepal (FPAN).
Manipal Employment Trust, Internal Audit.

Service

World Link Communications Pvt. Ltd, Statutory Audit & Financial

Statement Preparation
Modern Indian School.
Manipal Education & Medical Group Nepal. Ltd.
Hotel Fewa Prince Pvt. Ltd.

Trading

IMS World Pvt. Ltd.

United Technology, Statutory Audit & Financial Statement
Preparation.
Dugar Iron & Steel, Internal Audit.
Dabur Nepal Pvt. Ltd.
Hansraj Hulashchand & Co. Pvt. Ltd. Internal Audit.
Gorkha Lahari Pvt. Ltd.

Financial Institutions

Life Insurance Corporation of Nepal, Internal Audit.

Computer Skills, Language & other

Proficient in MS office Application (MS Excel, MS Word, MS PowerPoint ).

Experience with accounting software (Tally, Fact, SAGE, VT, IRIS, Open book).
Fluency in written and spoken English, Nepali, Hindi.
Driving license of scooter.
Communicate and co-operate with group of people.
Extensive Knowledge Computer hardware and networking basics.
Knowledge on design programming.
Awards/ Achievement

College Topper in Informatics Technology in 2008 (Modern Indian School)

Interest

Swimming, Traveling, Cooking, Dancing.

Reference

Mr. Pramod Kumar Swarnkar

Partner at B.K.Agrawal & Co (Chartered Accountants)
Tel: +977-9851047470 ; email pramod.bkag@gmail.com

Ivy Thapa
Operational Manager The British College.
Tel: +977-9841772072. Email ithapa@thebritishcollege.edu.np

Mr. Dipendra Raj Panta

In charge Internal Audit Department, Mega Bank.
Tel: +977-9851007490 ; email dipendra.panta@megabank.com.np