Subhekshya Shrestha
CA Finalist
Kathmandu
Summary
Articled Trainee at B & B Associates, Chartered Accountants, with experience in donor compliance, financial reporting, and variance analysis. Strong in identifying control gaps, strengthening governance, and improving financial processes. Comfortable working with large financial data sets and using Microsoft Excel to improve reporting accuracy and streamline financial processes.
Overview
2
2
Certifications
3
3
years of professional experience
8
8
years of post-secondary education
Work History
Articled Trainee
B & B Associates, Chartered Accountants
08.2023 - Current
- Performed audit and verification assignments for projects funded by organizations such as UNDP, UNFPA, and UNICEF
- Verified financial reports, supporting documents, and fund utilization to ensure donor compliance and transparency
- Contributed to preparation of audit reports highlighting key findings, risks, and compliance gaps
- Conducted statutory and internal audits for NGOs, INGOs, trading, and manufacturing entities, ensuring compliance with applicable standards and regulations
- Assisted in planning and execution of audit engagements, including risk assessment, internal control evaluation, and substantive testing
- Identified control weaknesses and provided actionable recommendations to improve financial processes and governance
- Reviewed financial statements and supporting schedules to ensure accuracy and completeness
- Assisted in preparation of audit working papers and documentation in line with audit standards
- Analyzed variances and financial trends to support audit conclusions
Education
Chartered Accountant -
The Institute of Chartered Accountants of Nepal
Lalitpur 06.2021 - Current
Bachelor of Business Studies - Finance
Tribhuvan University
02.2020 - 02.2023
Skills
Accounting Principles & Financial Reporting (NFRS / IFRS basics)
Ledger Scrutiny & Transaction Verification
Budget Verification & Fund Utilization Review
Variance Analysis & Analytical Procedures
Donor Compliance for Funded Projects
Documentation Review & Control Testing
Compliance with Auditing Standards (NSA/ISA-based understanding)
Financial Statement Analysis & Review
Microsoft Excel (Pivot Tables, VLOOKUP, data analysis)
Microsoft Office Suite (Word & PowerPoint)
Client Communication, Coordination & Team Collaboration
Analytical Thinking, Problem-Solving & Time Management
Certification
Information Technology Training Designed by The Institute of Chartered Accountants of Nepal
Timeline
Articled Trainee
B & B Associates, Chartered Accountants
08.2023 - Current
Information Technology Training Designed by The Institute of Chartered Accountants of Nepal
01-2023
Chartered Accountant -
The Institute of Chartered Accountants of Nepal
06.2021 - Current
Bachelor of Business Studies - Finance
Tribhuvan University
02.2020 - 02.2023
Diploma in Computer Application
12-2017