Open to opportunities

Nikita Tuladhar

@nikitatuladhar

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Semi-qualified Chartered Accountant with 4+ years' audit, IFRS/NFRS, and tax expertise.

Nepal

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What I'm looking for

I seek audit or finance roles where I can apply NFRS/IFRS and tax expertise, grow toward full CA qualification, and contribute through rigorous analysis, clear communication, and improving internal controls.

I am a semi-qualified Chartered Accountant (ICAN) and MBS graduate with over four years of hands-on experience in statutory and external audits, internal controls, tax compliance, and financial reporting under NFRS/IFRS. I have worked across bank audits and private company statutory compliance, applying critical thinking to diagnose complex financial issues and translating technical findings into clear, actionable recommendations for management.

Committed to the highest standards of financial integrity, I combine intensive ICAN training with advanced strategic knowledge from a Masters in Business Studies. My core strengths include audit execution, tax return filing (Nepal), internal audit procedures, and client relationship management, and I am completing my final CA qualification while seeking roles that allow me to add measurable value to finance teams.

Experience

Work history, roles, and key accomplishments

Associate

Sujan Kafle & Associates

Feb 2021 - Dec 2025 (4 years 10 months)

Performed audit and assurance engagements, statutory compliance reviews, and financial statement preparation supporting clients across sectors.

Financial Reporting Tax Compliance Client Relationship Management Documentation

Internal Audit Assistant

Softwarica College of IT and E-commerce

Jan 2022 - Dec 2023 (1 year 11 months)

Executed internal audit activities to evaluate operational controls, compliance, and financial processes, recommending improvements to strengthen governance.

Internal Audit Internal Controls Compliance Testing Risk Assessment Financial Reporting Process Improvement

External Audit Assistant

Agriculture Development Bank

Jan 2021 - Dec 2022 (1 year 11 months)

Conducted external audit procedures for bank financials, assessing compliance and internal controls to support accurate regulatory and statutory reporting.

Audit Internal Controls Financial Reporting Risk Assessment

Internal Audit Assistant

Yeti Distillery

Jan 2020 - Dec 2022 (2 years 11 months)

Conducted internal audits focusing on operational and financial controls, ensuring compliance with policies and enhancing accuracy of financial records.

Internal Audit Internal Controls Financial Reporting Compliance Risk Assessment

External Audit Assistant

Prime Commercial Bank Limited

Jan 2021 - Sep 2022 (1 year 8 months)

Supported external audit engagements for the bank, performing substantive testing and verification to ensure regulatory compliance and accurate reporting.

Audit Financial Reporting Substantive Testing