Kamal Neopane

Accountant & IT

• Job Details:Prepare regular financial reports and provide management with insights and analysis. Post daily receipts and prepare cash flow on a daily basis. Assist in stock taking, preparing stores reports in collaboration with store team. Handle the wage protection system (WPS) payroll to ensure timely and accurate employee payment. Manage both local and overseas purchases, including handling customs clearance processes. Assist in preparing and monitoring budgets to ensure financial discipline and control. Complete periodic bank reconciliations to verify and maintain accuracy in financial records. Update financial information into appropriate software programs to ensure data integrity and accessibility. Maintain and manage company ledgers to track financial transactions and ensure completeness and accuracy. Process and document business expenses, ensuring adherence to company policies and accurate reporting. Coordinate both internal and external audits to ensure compliance with auditing standards and regulatory requirements. Verify balances in account books and rectify discrepancies promptly to maintain financial accuracy. Verify bank deposits to reconcile with company records and ensure completeness of financial transactions. Manage day-to-day financial transactions, ensuring all entries are accurate and properly documented. Complete year-end financial analysis and prepare reports summarizing financial performance and position. Report on debtors and creditors to manage accounts receivable and payable effectively. Handle accruals and prepayments as part of financial planning and reporting processes. Assist in monthly budgeting tasks to allocate resources effectively and manage financial commitments. Encode accounting entries for data processing and ensure accuracy and completeness of financial data. Sort financial documents and post them to appropriate accounts to maintain organized financial records. Prepare financial documents such as invoices, bills, and accounts payable and receivable statements accurately and timely. Review computer-generated financial reports for accuracy and trace errors back to their source for correction. Resolve errors in financial reports and implement corrective actions to improve reporting accuracy and reliability.

Accounting Software Trainer & Analyst

• Job Details:Manage cloud-based systems to support business operations and data storage needs and update systems based on client requirements and financial law standard accounting functions, reports, and other details. Perform standard accounting functions such as bookkeeping, preparing financial statements, and managing accounts payable and receivable. Conduct financial analysis and reporting to support decision-making processes. Train clients and internal staff on banking and accounting software functionalities. Provide guidance on software usage, troubleshooting, and optimizing software capabilities. Analyze software issues reported by clients or identified internally. Troubleshoot and resolve software problems efficiently to minimize disruption. Coordinate and oversee the installation of software for clients. Collaborate closely with clients to understand their requirements and ensure smooth implementation. Manage cloud backups to ensure data integrity and security. Monitor and optimize cloud space usage to accommodate growing data needs. Administer databases, including SQL and MySQL, ensuring data integrity and performance.