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Anil Pyakurel

Account

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Intro
Kathmandu, Nepal
Studied Management at KIST College of Management
Studied at Bagmati Boarding High School
Studied Management at Lord BUddha College
Studied Management at KIST College of Management
Accounting
Joined September 1, 2022

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English
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Intermediate
About
I am accountant with 5 year of experience, i also have an experience working as outsourcing accountant for UK company.
Experience
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Chempney Myers
Jun 2019 – Jan 2022
UK
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
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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.
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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.
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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
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KIST College of Management
Plus 2, Management
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Bagmati Boarding High School
School Level
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Lord BUddha College
Jan 2012 – Feb 2014
MBA , Management
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KIST College of Management
Jan 2004 – Jan 2007
Management , Management