Manager Finance

• Preparation and submission of month-end corporate reporting requirements and other relevant workings
• Conduct US GAAP Soft close & hard-close audit and preparation of annual financial analysis to be submitted to corporate
• Preparation of Quarterly/Annual accounts – handle audit done by statutory auditors, preparation of necessary schedules
• Periodic review of ledger and guiding different stakeholders
• Monthly, Quarterly and Annual variance analysis on Ledger, Functional Area and Nature level alongwith discussion with all stakeholders
• Handling Nepal Branch for monthly, quarterly and annual submission including Local Statutory audit and proper closure of books
• Work on Annual Report Compilation (Financial and Non Financial) with multiple level reviews and guiding team of reviewers & resolving queries
• Preparation of Annual General Meeting detailed Q&A expected from Shareholders on financials
• Responsible for Internal controls/ SOX/ ICFR for including support and review of internal audit
• Supporting corporate audit requirements and queries and SOX/ ICFR audit
• Ensuring compliance on CSR obligation and keeping close watch on change in regulations and its compliance
• Support business in analysing revenue contracts and suggest accounting solutions
• help tax teams in response on tax notices and analysing working
• resolving any SOD conflicts and ensuring appropriate response of mitigation is provided
• support institutional teams in providing different type of financial certificate to be submitted as part of tender process

• Preparation and submission of month-end corporate reporting requirements
• Conduct US GAAP Soft close & hard-close audit and preparation of annual financial analysis
• Preparation of Quarterly/Annual accounts – handle audit done by statutory auditors
• Monthly, Quarterly and Annual variance analysis on Ledger, Functional Area and Nature level
• Handling Nepal Branch for monthly, quarterly and annual submission including Local Statutory audit
• Work on Annual Report Compilation (Financial and Non Financial)
• Preparation of Annual General Meeting detailed Q&A expected from Shareholders on financials
• Responsible for Internal controls/ SOX/ ICFR
• Ensuring compliance on CSR obligation
• Support business in analysing revenue contracts and suggest accounting solutions
• help tax teams in response on tax notices
• resolving any SOD conflicts
• support institutional teams in providing different type of financial certificate

flexible benefits