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
Financial records review
Tax accounting specialization
Cash Flow analysis
Annual reports
Budget Analysis
Profits and losses tracking
Forecasting
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