Alisha Lama
@alishalama
Semi-qualified CA with expertise in audit and financial compliance.
What I'm looking for
I am a semi-qualified Chartered Accountant with a strong foundation in auditing and financial compliance. Currently, I serve as an Audit Executive at K. & D. Associates, where I conduct thorough audits of financial statements for various organizations, ensuring adherence to Nepal Financial Reporting Standards (NFRS) and Generally Accepted Accounting Principles (GAAP). My role involves managing tax compliance processes, including income tax, VAT, and TDS filing, while also assisting in the preparation and review of monthly financial statements.
Prior to my current position, I worked as an Audit Assistant at the same firm, where I honed my skills in organizing audit documentation, performing bank reconciliations, and preparing draft reports. My attention to detail and commitment to accuracy have enabled me to support clients effectively in implementing improved accounting practices and financial controls. I am passionate about delivering actionable recommendations for process improvements and ensuring that clients meet their regulatory requirements.
Experience
Work history, roles, and key accomplishments
Audit Executive
K. & D. Associates, Chartered Accountants
Nov 2023 - Present (1 year 7 months)
As an Audit Executive, I conduct audits of financial statements for various organizations, ensuring compliance with Nepal Financial Reporting Standards and GAAP. I manage tax compliance processes and assist in the preparation of financial statements while supporting clients in improving their accounting practices.
Audit Assistance
K. & D. Associates, Chartered Accountants
Sep 2021 - Nov 2023 (2 years 2 months)
In my role as Audit Assistance, I organized supporting documents for audits, assisted in creating working papers, and performed bank reconciliations. I also handled accounting and bookkeeping for multiple clients, ensuring compliance with accounting standards.
Bookkeeper
Panas Exim
Apr 2021 - Sep 2021 (5 months)
I was involved in recording day to day transactions in Tally. I reconciled bank statement, client accounts. I was responsible for submitting VAT returns and TDS returns.
Education
Degrees, certifications, and relevant coursework
Institute of Chartered Accountants of Nepal
CA Final, Chartered Accountancy
2018 - 2023
Pursuing CA Final, which involves advanced studies in accounting, auditing, taxation, and financial management.
Tribhuwan University
Bachelor of Business Studies, Business Studies
2018 - 2022
Completed a Bachelor of Business Studies, focusing on various aspects of business management, accounting principles, and financial analysis.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Social media
Job categories
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