SAP
Rojan Nepal
Chartered Accountant
New Delhi
Summary
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
3
3
years of professional experience
7
7
years of post-secondary education
3
3
Languages
Work History
Audit Assistant
PKF Sridhar & Santhanam LLP
New Delhi
02.2021 - Current
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Worked on audit engagements for industries in manufacturing, trading, hospitality, manpower & other services, banking, non-profitable, etc.
- Been a part of a core statutory audit team whereby involved in assessing financial statements and records.
- Provided feedback to corporate management concerning findings and recommendations resulting from assessments or projects.
- Reviewed and assessed accounting systems and business controls and recommended changes in internal audit controls.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Analyzed trends in financial data to investigate fluctuations.
- Developed strategic recommendations for improving processes and reviewed suitability of internal control designs.
Education
Chartered Accountancy - Accounting And Finance
The Institution of Chartered Accountants of India
New Delhi 06.2019 - 03.2024
Higher Secondary School - Commerce
Reliance International Academy
Kathmandu, Nepal 06.2017 - 05.2019
Skills
Record assessment
Software
Tally
OPERA
POS
Timeline
Audit Assistant
PKF Sridhar & Santhanam LLP
02.2021 - Current
Chartered Accountancy - Accounting And Finance
The Institution of Chartered Accountants of India
06.2019 - 03.2024
Higher Secondary School - Commerce
Reliance International Academy
06.2017 - 05.2019
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