Tech One Global Nepal Pvt. Ltd.

General / Subject Matter Expert

Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met.
Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
Correspond with various other departments, discussing company plans and agreeing on future paths to be taken.
Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
Coordinate and direct the preparation of the budget and financial forecasts and report variances
Prepare and publish timely monthly financial statements
Coordinate the preparation of regulatory reporting
Research technical accounting issues for compliance
Support month-end and year-end close process
Ensure quality control over financial transactions and financial reporting
Manage and comply with local, state, and federal government reporting requirements and tax filings
Manage accounts receivable and payable
Review and process reimbursements
Keep records of invoices and tax payments
Manage company’s liabilities
Identify and address account discrepancies
Participate in payroll processes
Report on financial projections (e.g., liquidity and cash flow)
Cashflow Management –
Travel Coordination (Local & International)

Compliance

Salaries corporate / BPO and Incentive / Piece Rate
Yearly Renewals & Monitoring and Coordination – (Contracts and Agreements)
Implement and manage an effective legal compliance program.
Advise management on the company’s compliance with laws and regulations through detailed reports.
Create and manage effective action plans in response to audit discoveries and compliance violations.
Regularly audit company procedures, practices, and documents to identify possible weaknesses or risks.
Assess company operations to determine compliance risk.
Ensure all employees are educated on the latest regulations and processes.
Resolve employee concerns about legal compliance.

Analytical / Presenting

Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
Advise on investment activities and provide strategies that the company should take
Analyze costs, pricing, variable contributions, sales results, and the company’s actual performance compared to the business plans.
Develop trends and projections for the firm’s finances.
Conduct reviews and evaluations for cost-reduction opportunities.
Explaining and present weekly, Monthly, Yearly reports to Decision Makers to help them understand company performance
Sharing learnings from a statistical analysis with other team members for betterment of the organization

Leadership

Budgeting and Forecasting

Manage and preparation of the company’s budget.
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Additional controller duties as necessary
Maintain reports on financial metrics, including investments, return on assets and growth rates
Preparing forecasts of the company’s financial performance for the future

Knowledge Transformation

Required Contacts & Introduction.

Required Trainings and Smooth Handing Over