To obtain a challenging position in a professional services organization where my knowledge, experience and skills can be utilized to their full potential.
Overview
12
12
years of professional experience
Work History
Branch Manager (Sr.officer)
Laxmi laghubitta Bittiya Sanstha ltd
Lalitpur
08.2012 - 05.2024
Manage budget and allocate funds appropriately and paying customer, analyzing, selecting, arranging meetings & dealing with customer and head of Depart, Management daily tranction, monthly MIS report, annual financial statement and presenting the report to the HOD
Verify Daily tranction and internal control of Branch
Assess local market conditions and analysis SWOT Developing forecasts,financial objectives and business plans Preparation of monthly payroll, calculation of remuneration tax liability and make timely payment of both
Loan Disbrusement and Repayment & cheking Utilization
Dealing with customer and motivate to them to investment and saving increment in daily life
Focus to the staff for Dedication to customer service and providing training coaching,development and motivation for Qualitative service
Address customer and employee satisfaction issues promptly Meet the goal of organization Follow the company rules and regulation
Audit officer
Laxmi laghubitta bittiya sanstha ltd
Kathmandu
07.2020 - 08.2022
Compliance management, Fraud detection and prevention, Internal controls evaluation, investigation and recommend improvements
Report making and reporting to HOD & CEO.
Assistant
Nirdhan Uthhan laghubitta Bittiya Sanstha ltd.
Transactions are recorded and entered into accounting system on daily basic
All supporting documents/invoices attached to relevant Voucher are verified before payment/transfer
All payments are arranged in a timely and cost effective manner
Financial record, files, reports are systematically filed for easy access and use
Staff payroll, benefit and income tax of branch staff are prepared and implemented on a monthly basic
Bank reconciliation and inter branch tranction monthly prepared
Financial reports make and repoting to Branch manager and province office
The account payable and account receivable systems are frequently checked to ensure complete and accurate record of all money
Fixed Asset, Inventory and other related books are updated as required.