Shashi Giri Financial Accounting, Management Accounting,
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• Preparing project analysis report for bank and financial institution on behalf of the clients.
• Preparation and presentation of financial statements (statement of financial position, income statement, cash flow statement, statement of changes in equity and notes the accounts).
• Lobbying and negotiating with bank and financial institution to the financial needy clients.
• Interviewing client’s employees, especially financial department team.
• Providing strategic recommendations to the CEO/president and members of the executive management team
• Managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting
• Advising on long-term business and financial planning
• Advising top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
• Advising and managing tax related issues according to Income Tax Act 2058 and VAT act 2052.
• Develop and implement internal auditing policies, procedures, and program.
• Advising for the development and coordination of the bank’s internal auditing activities.
• Designing and implementing an overall risk management process for the organisation, which includes an analysis of the financial impact on the company when risks occur
• Explaining the external risk posed by corporate governance to stakeholders
• Implementing a risk-focused compliance program that effectively manages the various areas of compliance throughout the bank.
• Performing a risk assessment: Analysing current risks and identifying potential risks that are affecting the company
• Establishing the level of risk the company are willing to take
• Advising compliance issues and regulatory requirements for bank and financial institution.
• Advising Accounting standard and local regulatory requirements like IFRS, GAAP and company act 2063
• Consulting and training of Change management, Strategic Management, Credit Management.
• Formulating Audit Plan & Program by laying down audit procedure for conducting the audit assignment as per Audit Procedure Manual of the firm in consistent with Audit and Assurance Standard.
• Overall guidance and supervision in financial transaction, audit procedure, auditing practices, statutory requirements of the entity, consolidation of draft reports and audit opinion in the final audit report.
• Advising on drafting stand alone & consolidated financial statements according to Accounting standards and regulatory requirements.
• Advising on BFIs internal manuals like credit policy, operational manuals and risk guidelines according to Basel II, NRB Directives, Circulars & prevailing banking laws & rules.
• Advising on drafting financial and administration policy, procurement policy, HR policy of organizations.
• Provide training on accounting system to clients.
• Consultancy service like tax planning, financial strategy formulation, budgeting, installation & implementation of accounting system, developing internal control system, design organizational structure and corporate governance framework.
• Advising on cost management, cost control techniques, variance analysis and performance measurement system.
• Advising on cost measurement technique and product pricing mechanism.
• Advising on advanced investment appraisal (capital budgeting) project feasibility study, financial statement analysis.