CA Bibek Lamichhane

Senior Audit Associate

• Job Details:Performed accounting, auditing, and financial statement preparation for various clients, ensuring compliance with IFRS and delivering high-quality balance sheets, profit and loss, and cash flow statements. Conducted detailed reviews of financial statements and audit reports, ensuring strict compliance with IFRS and regulatory standards. Guided and mentored junior audit team members, improving team efficiency and ensuring timely delivery of audit reports. Managed clients' general ledgers, overseeing quarter-end and year-end closing procedures, and ensuring timely and accurate reporting aligned with their corporate financial goals. Performed detailed reconciliations of bank accounts, accounts receivable, accounts payable, and inventory, resolving discrepancies to ensure accuracy in financial reporting. Prepared and filed quarterly and monthly VAT returns, managed VAT refunds, and ensured compliance with UAE tax regulations. Assisted clients in the preparation and submission of financial surveys for ADEK, ensuring accurate and timely reporting for schools, in accordance with regulatory requirements. Prepared management information system (MIS) reports for clients, providing valuable insights to support their business strategies and decision-making processes.

Senior Audit Executive

• Job Details:Planned and supervised auditing processes, allocated responsibilities to junior and staff auditors, and reviewed team members' work for accuracy and compliance. Prepared and filed TDS returns, income tax returns, VAT returns, managed VAT refund process, and ensured compliance with Nepalese tax regulations for multiple clients. Assisted clients with bookkeeping and accounting tasks, including maintaining accurate financial records, performing reconciliations, and preparing financial statements.

Audit Assistant

• Job Details:Executed statutory audits of financial statements for trading, manufacturing, and banking sectors in compliance with standards on auditing. Prepared financial statements in accordance with the Companies Act and ICAI standards, while enhancing clients' books of account for improved presentation. Conducted GST audits and managed tax compliance, including income tax, TDS, and GST filings. Performed detailed reconciliations of bank statements, accounts receivable, and inventory to ensure accuracy and compliance. Reviewed key business processes, including procure-to-pay, fixed assets, HR & payroll, and statutory & legal compliance, delivering actionable insights through internal audit reports.