Anil Pyakurel, Account

About

I am accountant with 5 year of experience, i also have an experience working as outsourcing accountant for UK company.

Experience

Chempney Myers

Jun 2019 – Jan 2022

Outsourcing Accountant

The task performed as an outsourcing accountant were: 1) Posting for Purchase Invoice and Sales Invoice 2) Bank Reconciliation 3) Bank feeding by using Excel CSV format 4) Correspondence with Vendor and Debtor/Making Queries for the unsolved Transaction 5) VAT Submission 6) Reporting of Payable and Receivable ( On Weekly Basis) 5) Payroll Work ( Simple) The task were performed on Xero Software and the Payroll work on Money Soft

Tendyn Consulting Pvt.Ltd

Jul 2017 – Oct 2018

Kathmandu, Nepal

Accountant

1. Preparation of the Payroll sheet of all the staff of the Project Called UNNATI and FSSP project of PWC. 2. Proper TDS deduction and their correct entry on the IRD office. 3. Determination of CIT and RF of all the Staff and proper Bank transfer of it in their respective account. 4. Provide proper Consultation of the TDS Deduction to the staff and proper Management of their Salary TDS and others. 5. Determination of VAT, their correct Documentation and IRD Entry Manually and on the Online System. 6. Preparation of sales Voucher ( SV) , Purchase Voucher ( PV), Bank receipt Voucher ( BPV) Bank Payment Voucher ( BPV) and others voucher as required 7. Tax assessment of all the staff (Provide them to the IRD office as per requirement.

Link Plus/Link Tree and Arhant Solution

Feb 2015 – Jan 2016

Lalitpur, Nepal

Accountant

1. Prepare and record all the transaction (Starting with journal entry and placing it to the accounting software. 2. Dealing with the Banking Transaction work including the Dollar Account Transaction 3. Preparing the entire invoice related with sales of all the company and proper documentation of it. 4. Preparing Sales Voucher (SV), Purchase Voucher (PV), Bank Receipt Voucher (BPV), Bank Payment Voucher (BPV), VAT Voucher and Proper Documentation of it. 5. Monthly Bank and Debtors reconciliation of different Banks and debtors of all the Companies. 6. Preparation of final report i.e. Profit and loss Account, Balance sheet and Cash Flow as per requirement ( Monthly reporting) 7. Determination of the VAT and different TDS and the correct entry on the online and in Manual way as well. 8. Preparation of document for the final audit report.

Gham Power Nepal Pvt.Ltd

Mar 2010 – Jan 2012

Kathmandu, Nepal

Account Officer

9. Prepare and record all the transaction ( Starting with journal entry and entering it to the accounting Software ) Tally software 10. Process the Payment system and dealing with the vendors 11. Deal with all the Banking Transaction work. 12. Dealing with all the Import and Export Documentation 13. Determining all the TDS Deduction, VAT and their correct entry on the online system and in Manual Way. 14. Preparing all the invoice related with sales 15. Preparation of the final Report: P/L Account and Balance sheet ( Monthly wise reporting) 16. Bank Reconciliation, Tax and VAT Reconciliation at the end of the Fiscal year and give assistance to the auditor for the final Audit Report.

Education

KIST College of Management

Plus 2, Management

Bagmati Boarding High School

School Level

Lord BUddha College

Jan 2012 – Feb 2014

MBA , Management

KIST College of Management

Jan 2004 – Jan 2007

Management , Management

Anil Pyakurel

Account

Skills

Languages