RESHAM BAHADUR SHAHI

- Acted as the key advisor to the firm and its client on financial matters and translated financial data into actionable insights - Ensured accounting and tax compliance with Nepalese laws and Accounting Standards - Coordinated with auditors, tax authorities, banks and regulators on behalf of clients - Established internal financial controls and SOPs - Guided junior accountants and staff on financial reporting, NFRS implementation and best practices - Recommended automation and process improvements for efficiency

- Supervised internal, external, and project audits, including quality reviews for various organizations - Ensured the effective execution of audit procedures in alignment with agreed procedures; evaluated internal systems, identified control weaknesses, and provided actionable recommendations based on audit evidence - Assisted in assignment of resource required for engagements - Reviewed & finalized the audit plan - Assisted in quality review of the work performed by the audit team and carried out audit completion procedures - Issued detailed management reports highlighting significant findings and areas for improvement - Provided management and tax advisory services to the clients - Contributed to staff training programs on NFRS, NSAs, and taxation, enhancing team capabilities and technical proficiency - Assisted in the development of feasibility studies, financial manuals, and procedural documentation for organizational clients

- Led internal, external, and project audits as field team leader for various clients - Planned audit engagements in accordance with Nepal Standards on Auditing (NSA) - Coordinated and conducted client debriefings at audit planning, execution, and completion stages - Reviewed management letters prepared by audit team members before submission to audit managers - Conducted tax audits and reviews in line with applicable tax regulations - Performed final review of tax returns prepared by staff prior to filing