SAP
Pradip Katuwal
Chartered Accountant, B.com
Kathmandu
Summary
Agile and adaptable chartered accountant with stellar work history, motivational approach and upbeat nature. Skilled at training employees and leveraging organized approaches to handle daily planning, scheduling and operational service requirements. Forward-thinking and industrious with diplomatic communication style focused on maximizing organizational wealth and sustainable growth.
Overview
6
6
years of professional experience
6
6
years of post-secondary education
3
3
Languages
Work History
Deputy Manager-Internal Audit
Nepal Bank Limite
kathmandu
07.2019 - Current
- Develop a comprehensive internal audit program for the bank. Perform financial, operational, and compliance audits in accordance with the internal audit program.
- Review bank practices and records for compliance with established internal policies and procedures.
- Develop recommendations for improving internal controls, operating efficiency, and the adequacy of bank records and recordkeeping.
- Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
- Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.
- Conduct investigations of irregularities discovered by or brought to the auditor’s attention.
- Investigate, as requested by senior management or the bank’s security officer, fraud, embezzlements, and defalcations within the bank. Work in cooperation with law enforcement agencies in any such cases as deemed necessary.
- Perform other duties as required, consistent with the goals, objectives, and responsibilities of the internal audit department and with the approval of the Audit Committee.
One Operational Accountant
General Electric (India)
Gurugram
02.2016 - 07.2019
- Participate in the monthly, quarterly US GAAP Close process tasks as assigned.
- Prepare monthly/quarterly balance sheet reconciliations using Blackline.
- Ensure US GAAP, local financial reports and tax returns are reconciled with appropriate accounting entries reflected in the accounting recording system (SAP)
- Support the Treasury team by giving inputs to monthly hedging activities, funding, facilitating payments and reconciling bank accounts for your entities.
- Responsible for the timely preparation/review/ filing of local statutory financial statements, local statutory audit and tax requirements
- Co-ordinate with outsourced accounting firms and other internal teams on statutory audit questions and financial statements requirements.
- Provide technical support on current accounting standards and local statutory requirements that have an impact on accounting operations.
- Provide accounting information to support local and US GAAP tax requirements.
- US GAAP income tax - analyzes and explains permanent and temporary differences between US GAAP and Local GAAP.
Trainee Accountant
Obhrai Kataria & Associates
New Delhi
02.2014 - 02.2014
- Support in preparation & consolidation of P&L, BS Schedule.
- Physical verification of fixed assets.
- Working under service tax litigation & issuance of foreign revenue certification various clients.
- Balanced and submitted financial reports for review and approval.
- Gained knowledge of accounting principles and standards and general business practices to evaluate financial data and transactions.
Education
Chartered Accountant - Account And Audit
The Institute of Chartered Accountant of India
New Delhi 12.2012 - 05.2018
Bachelor of Commerce - Commerce
Indira Gandhi National Open University
New Delhi 06.2016 - 07.2017
Skills
Auditing skills
undefinedSoftware
Oracle
Microsoft Office
Pumori
Timeline
Deputy Manager-Internal Audit
Nepal Bank Limite
07.2019 - Current
Bachelor of Commerce - Commerce
Indira Gandhi National Open University
06.2016 - 07.2017
One Operational Accountant
General Electric (India)
02.2016 - 07.2019
Trainee Accountant
Obhrai Kataria & Associates
02.2014 - 02.2014
Chartered Accountant - Account And Audit
The Institute of Chartered Accountant of India
12.2012 - 05.2018
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