CA Pratit Neupane
Kathmandu, Nepal
Summary
- To make a sound position in corporate world and work enthusiastically in team to achieve goal of the organization with devotion and hard work.
- To enhance my working capacities, professional skills, business efficiencies and to serve my organization in best possible way with sheer determination and commitment.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Officer-Operation Efficiency & Support Unit
Machhapuchchhre Bank Ltd.
Lazimpat, Kathmandu
08.2021 - Current
- Monitoring, Control & Management of Credit & Deposit Portfolio.
- Introducing new Product Paper as per the need for credit & operation growth & review existing Product Paper.
- Provide Support, training & guidance to branches to achieve the Budgeted targets.
- Prepare & Present Operation Meeting Presentation once a week to Executive Committee.
- Prepare Board Meeting Presentation and brief to Company secretary.
- Ensuring that the Bank's policies and procedures are in line with legal requirements.
- To arrange, provide support & brief to Company Secretary for conducting Annual General Meeting of the Bank.
Part-time Senior Lecturer
Kathford International College
Balkumari, Kathmandu
02.2022 - 01.2024
- Delivering Lecture on Commercial Banking operation for BBA 7th Semester affiliated to Tribhuvan university.
- Used diverse teaching methods, including lectures, presentations and class activities to deliver curriculum.
- Selection of innovative teaching methods to deliver course content.
- Organized activities and class events to drive learning objectives and promote engagement.
Credit Officer
NIC Asia Bank Ltd.
Bhaktapur
09.2019 - 08.2021
- Screening Credit Proposal of SME, Retail loans within specified limits of Thankot, Bhaktapur & Birtamod SPO.
- Coordinate with RM/BM the different types of loans and credit options that are available, as well as the terms of those services.
- Monitored customer account activity to identify any potential risks or issues.
Assignment Partner/Audit Manager
Kinjal & Associates
Biratnagar
03.2017 - 08.2019
- Developed annual audit plans based on a risk assessment of the organization.
- Established audit scopes and objectives.
- Supervised both internal & Statutory Audit of the various Companies & guided audit teams, including assigning tasks and responsibilities.
- Successfully conducted internal & Statutory Audit of companies from various sectors including service, manufacturing, trading etc. which, inter alia, included evaluating financial and operational procedures for adequacy of internal controls, providing advice and guidance on control aspects of new policies, processes systems,Coordinating audit efforts with, and provide assistance to, the Audit committee and external auditors.
Finance Consultant
Shanti Sewa Griha
Tilganga, Kathmandu
05.2015 - 05.2016
- Ensuring compliance with government regulations in financial and other matters.
- Provide leadership by delegating tasks, responding to staff inquiries and providing overall direction to concerned employees.
- Prepared detailed financial reports for senior management review.
- Analyzed financial records to identify potential areas of risk and improvement.
Article Trainee
B.K. Agrawal & Co
Sifal, Kathmandu
10.2011 - 10.2014
- Ensuring compliance with government regulations in financial and other matters.
- Provide leadership by delegating tasks, responding to staff inquiries and providing overall direction to concerned employees.
- Statutory Audit of companies from various sectors including service, manufacturing, trading etc. which, inter alia, included Vouching & verification, Checking Internal Control, Checking statutory compliances, Preparation of audit report.
- Internal Audit of companies from various sectors including service, manufacturing, trading etc. which, inter alia, included evaluating financial and operational procedures for adequacy of internal controls, Providing advice and guidance on control aspects of new policies, processes systems, Coordinating audit efforts with, and provide assistance to, the Audit committee and external auditors.
- Preparation of return for various assesses under Income Tax, TDS and Service Tax.
Education
CA -
ICAI
New Delhi, India2018
BBS - Tribhuvan University
Shanker Dev Campus
2016
12th ( Management) - HSEB
Himalayan Whitehouse College
Kathmandu, Nepal2009
SLC - Government of Nepal
Peacezone Academy
Pokhara,Nepal2007
Skills
- Team work
- Adaptability
- Leadership
- Strategic Planning
- Problem solving
- Creativity
Certification
- Received Certificate of Achievement for successfully completing the program on "Commercial Credit Analysis and Presentation" on 29th October 2021 from National Banking Institute
- Received Certificate from the The Institute of Chartered Accountants of India (ICAI) for attending the course on "Advanced Integrated Course on Information Technology and Soft Skills(AICITSS)" for 15 days on 1st of April 2019.
- Received Certificate from the The Institute of Chartered Accountants of India (ICAI) for attending the course on "Orientation Programme" for a period of 35 hours on 18th August 2010.
Accomplishments
- Worked directly with senior leadership to develop several credit product papers & guidelines.
Languages
Nepali
First Language
English
Upper Intermediate (B2)
B2
References
References available upon request.
Timeline
Part-time Senior Lecturer
Kathford International College
02.2022 - 01.2024
Officer-Operation Efficiency & Support Unit
Machhapuchchhre Bank Ltd.
08.2021 - Current
Credit Officer
NIC Asia Bank Ltd.
09.2019 - 08.2021
Assignment Partner/Audit Manager
Kinjal & Associates
03.2017 - 08.2019
Finance Consultant
Shanti Sewa Griha
05.2015 - 05.2016
Article Trainee
B.K. Agrawal & Co
10.2011 - 10.2014
CA -
ICAI
BBS - Tribhuvan University
Shanker Dev Campus
12th ( Management) - HSEB
Himalayan Whitehouse College
SLC - Government of Nepal
Peacezone Academy
- Received Certificate of Achievement for successfully completing the program on "Commercial Credit Analysis and Presentation" on 29th October 2021 from National Banking Institute
- Received Certificate from the The Institute of Chartered Accountants of India (ICAI) for attending the course on "Advanced Integrated Course on Information Technology and Soft Skills(AICITSS)" for 15 days on 1st of April 2019.
- Received Certificate from the The Institute of Chartered Accountants of India (ICAI) for attending the course on "Orientation Programme" for a period of 35 hours on 18th August 2010.
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